Income Statement

Fiscal Year: 2025
Revenues in 2025
$390,509
Other
60%
Contributions
22%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$334,712
Grants
94%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,779
$84,379
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,752
$72,794
+6%
Other
$109,909
$233,336
+112%
Total Revenues
$245,440
$390,509
+59%
Expenses
2024
2025
Change
Grants
$277,281
$316,050
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,615
$10,439
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,895
$8,223
-25%
Total Expenses
$305,791
$334,712
+9%
Net income
2024
2025
Change
Net income
-$60,351
+$55,797
-192%