Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Mar 31, 2025
Revenues in 2025
$650,180
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,436,991
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$842,500
$650,000
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,725
$45
-99%
Other
$138
$135
-2%
Total Revenues
$848,363
$650,180
-23%
Expenses
2024
2025
Change
Grants
$1,333,000
$1,436,357
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,402
$71
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,900
$563
-89%
Total Expenses
$1,339,302
$1,436,991
+7%
Net income
2024
2025
Change
Net income
-$490,939
-$786,811
-60%