Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,500,630
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$587,993
Grants
92%
Fees to Service Providers
7%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,800,000
$1,500,630
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,037
$0
-100%
Other
$0
$0
-
Total Revenues
$1,837,037
$1,500,630
-18%
Expenses
2024
2025
Change
Grants
$2,820,626
$541,444
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,998
$39,210
+6%
Advertising & Promotion
$6,300
$6,300
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,819
$1,039
-43%
Total Expenses
$2,865,743
$587,993
-79%
Net income
2024
2025
Change
Net income
-$1,028,706
+$912,637
-189%