Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$180,311
Contributions
86%
Investments
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$276,260
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$331,700
$155,930
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,454
$23,803
-19%
Other
$57,641
$578
-99%
Total Revenues
$418,795
$180,311
-57%
Expenses
2024
2025
Change
Grants
$260,000
$272,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,523
$3,750
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$10
-
Total Expenses
$263,523
$276,260
+5%
Net income
2024
2025
Change
Net income
+$155,272
-$95,949
-162%