Income Statement

Fiscal Year: 2025
Revenues in 2025
$629,141
Contributions
93%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$642,820
Grants
98%
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
$342,797
$584,800
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,729
$8,455
-3%
Other
$17,659
$35,886
+103%
Total Revenues
$369,185
$629,141
+70%
Expenses
2024
2025
Change
Grants
$423,650
$632,000
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90
$7,060
+7744%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,000
$3,760
-62%
Total Expenses
$433,740
$642,820
+48%
Net income
2024
2025
Change
Net income
-$64,555
-$13,679
+79%