Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$270,224
Other
84%
Program Services
7%
Contributions
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$327,573
Grants
61%
Other
38%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$19,287
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,850
$20,000
+312%
Membership Dues
$0
$0
-
Investments
$6,285
$4,886
-22%
Other
$267,643
$226,051
-16%
Total Revenues
$278,778
$270,224
-3%
Expenses
2024
2025
Change
Grants
$89,598
$200,535
+124%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$900
+3%
Advertising & Promotion
$6,236
$764
-88%
Offices, Occupancy & IT
$251
$119
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,276
$125,255
-5%
Total Expenses
$228,236
$327,573
+44%
Net income
2024
2025
Change
Net income
+$50,542
-$57,349
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$222,299
$323,043
+45%
Admin
$5,937
$4,530
-24%
Fundraising
$0
$0
-
Total Expenses
$228,236
$327,573
+44%