Income Statement

Fiscal Year: 2025
Revenues in 2025
$274,369
Contributions
73%
Other
17%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$166,870
Grants
92%
Other
6%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$504,644
$201,263
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,710
$27,630
-4%
Other
$360,401
$45,476
-87%
Total Revenues
$893,755
$274,369
-69%
Expenses
2024
2025
Change
Grants
$525,000
$153,300
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,450
$4,250
+193%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$384
$9,320
+2327%
Total Expenses
$526,834
$166,870
-68%
Net income
2024
2025
Change
Net income
+$366,921
+$107,499
-71%