Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$110,389
Contributions
64%
Other
21%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$94,662
Grants
90%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,250
$71,200
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,800
$16,357
+4%
Other
$5,209
$22,832
+338%
Total Revenues
$75,259
$110,389
+47%
Expenses
2024
2025
Change
Grants
$77,150
$85,650
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,592
$3,651
+2%
Advertising & Promotion
$269
$221
-18%
Offices, Occupancy & IT
$1,075
$5,039
+369%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101
$101
+0%
Total Expenses
$82,187
$94,662
+15%
Net income
2024
2025
Change
Net income
-$6,928
+$15,727
-327%
Functional Expenses
Summary
2024
2025
Change
Program
$82,187
$94,662
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$82,187
$94,662
+15%