Income Statement

Fiscal Year: 2025
Revenues in 2025
$657,880
Investments
62%
Contributions
36%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,077,694
Grants
93%
Other
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$213,044
$240,000
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$436,307
$407,880
-7%
Other
$0
$10,000
-
Total Revenues
$649,351
$657,880
+1%
Expenses
2024
2025
Change
Grants
$1,077,125
$998,460
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,723
$17,465
+160%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,391
$61,769
-25%
Total Expenses
$1,166,239
$1,077,694
-8%
Net income
2024
2025
Change
Net income
-$516,888
-$419,814
+19%