Income Statement

Fiscal Year: 2025
Revenues in 2025
$959,905
Contributions
54%
Other
39%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,158,700
Grants
45%
Other
21%
Offices, Occupancy & IT
20%
Fees to Service Providers
7%
Depreciation
7%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$513,930
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,346
$73,975
-31%
Other
$256,033
$372,000
+45%
Total Revenues
$363,379
$959,905
+164%
Expenses
2024
2025
Change
Grants
$881,818
$522,221
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,362
$83,512
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210,182
$226,208
+8%
Interest
$0
$224
-
Depreciation
$73,573
$80,922
+10%
Other
$224,792
$245,613
+9%
Total Expenses
$1,504,727
$1,158,700
-23%
Net income
2024
2025
Change
Net income
-$1,141,348
-$198,795
+83%