Income Statement

Fiscal Year: 2025
Revenues in 2025
$92,061
Other
95%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$155,741
Grants
95%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$3,731
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$518
$433
-16%
Other
$89,528
$87,897
-2%
Total Revenues
$90,046
$92,061
+2%
Expenses
2024
2025
Change
Grants
$152,905
$148,334
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,225
$3,731
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,289
$3,676
+185%
Total Expenses
$159,419
$155,741
-2%
Net income
2024
2025
Change
Net income
-$69,373
-$63,680
+8%