Income Statement

Fiscal Year: 2025
Revenues in 2025
$773,299
Other
51%
Investments
39%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$891,810
Grants
84%
Fees to Service Providers
11%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$440,000
$78,600
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226,996
$297,786
+31%
Other
-$80,290
$396,913
-594%
Total Revenues
$586,706
$773,299
+32%
Expenses
2024
2025
Change
Grants
$482,170
$751,139
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,993
$97,528
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,405
$43,143
+315%
Total Expenses
$582,568
$891,810
+53%
Net income
2024
2025
Change
Net income
+$4,138
-$118,511
-2964%