Income Statement

Fiscal Year: 2025
Revenues in 2025
$40,927
Contributions
53%
Investments
43%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$52,197
Grants
96%
Fees to Service Providers
2%
Other
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,332
$21,849
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,440
$1,464
+2%
Investments
$14,907
$17,614
+18%
Other
$0
$0
-
Total Revenues
$30,679
$40,927
+33%
Expenses
2024
2025
Change
Grants
$33,582
$50,053
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$375
$250
-33%
Fees to Service Providers
$1,154
$1,194
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72
$700
+872%
Total Expenses
$35,183
$52,197
+48%
Net income
2024
2025
Change
Net income
-$4,504
-$11,270
-150%