Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,287,654
Other
53%
Investments
28%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,091,662
Grants
85%
Fees to Service Providers
13%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,597
$241,605
+619%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$358,839
$358,687
0%
Other
$375,325
$687,362
+83%
Total Revenues
$767,761
$1,287,654
+68%
Expenses
2024
2025
Change
Grants
$694,000
$930,095
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,633
$145,188
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,518
$16,379
-7%
Total Expenses
$868,151
$1,091,662
+26%
Net income
2024
2025
Change
Net income
-$100,390
+$195,992
-295%