Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$113,295
Investments
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$218,986
Grants
74%
Other
25%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$221,631
$50,980
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,663
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$62,315
-
Other
$0
$0
-
Total Revenues
$277,294
$113,295
-59%
Expenses
2024
2025
Change
Grants
$321,204
$162,647
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,269
$505
-60%
Advertising & Promotion
$3,861
$498
-87%
Offices, Occupancy & IT
$12,360
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,716
$55,336
-7%
Total Expenses
$398,410
$218,986
-45%
Net income
2024
2025
Change
Net income
-$121,116
-$105,691
+13%