Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,105,000
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$296,717
Grants
79%
Other
11%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,515,033
$998,938
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,383
$106,028
+51%
Other
$1,059,210
$34
-100%
Total Revenues
$2,644,626
$1,105,000
-58%
Expenses
2024
2025
Change
Grants
$283,500
$233,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,291
$30,807
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,454
$32,910
+1241%
Total Expenses
$306,245
$296,717
-3%
Net income
2024
2025
Change
Net income
+$2,338,381
+$808,283
-65%