Income Statement

Fiscal Year: 2025
Revenues in 2025
$134,689
Other
39%
Contributions
38%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$86,063
Grants
70%
Fees to Service Providers
21%
Salaries & Benefits
6%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,524
$50,745
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,652
$31,013
+37%
Other
$124,453
$52,931
-57%
Total Revenues
$201,629
$134,689
-33%
Expenses
2024
2025
Change
Grants
$57,000
$60,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,000
-
Fees to Service Providers
$15,595
$18,476
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,587
-
Total Expenses
$72,595
$86,063
+19%
Net income
2024
2025
Change
Net income
+$129,034
+$48,626
-62%