Income Statement

Fiscal Year: 2025
Revenues in 2025
$610,957
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$851,210
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$540,000
$550,000
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,254
$59,323
-13%
Other
$3,189
$1,634
-49%
Total Revenues
$611,443
$610,957
0%
Expenses
2024
2025
Change
Grants
$845,000
$845,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,800
$5,000
+4%
Advertising & Promotion
$250
$250
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$882
$960
+9%
Total Expenses
$850,932
$851,210
+0%
Net income
2024
2025
Change
Net income
-$239,489
-$240,253
0%