Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$152,289
Contributions
78%
Program Services
22%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$111,039
Grants
81%
Other
13%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$97,853
$118,769
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,176
$32,970
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$550
-
Total Revenues
$127,029
$152,289
+20%
Expenses
2024
2025
Change
Grants
$0
$90,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,184
$6,366
-37%
Advertising & Promotion
$715
$0
-100%
Offices, Occupancy & IT
$1,291
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,960
$14,673
+13%
Total Expenses
$25,150
$111,039
+342%
Net income
2024
2025
Change
Net income
+$101,879
+$41,250
-60%