Income Statement
Fiscal Year: 2025
Revenues in 2025
$348,606
Contributions
57%
Investments
24%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$624,975
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,385
$200,365
+298%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,455
$84,561
+75%
Other
-$29,581
$63,680
-315%
Total Revenues
$69,259
$348,606
+403%
Expenses
2024
2025
Change
Grants
$184,494
$622,850
+238%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$625
+150%
Total Expenses
$186,244
$624,975
+236%
Net income
2024
2025
Change
Net income
-$116,985
-$276,369
-136%
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