Income Statement

Fiscal Year: 2025
Revenues in 2025
$13,916
Contributions
61%
Other
26%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$16,623
Grants
83%
Fees to Service Providers
11%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,522
$8,500
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,773
$1,785
+1%
Other
$6,005
$3,631
-40%
Total Revenues
$18,300
$13,916
-24%
Expenses
2024
2025
Change
Grants
$18,338
$13,724
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,825
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,033
$1,074
+4%
Total Expenses
$21,171
$16,623
-21%
Net income
2024
2025
Change
Net income
-$2,871
-$2,707
+6%