Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,332,296
Other
64%
Contributions
29%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,114,585
Grants
63%
Depreciation
21%
Interest
15%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$79,301
$388,779
+390%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,550
$96,543
+2%
Other
$873,161
$846,974
-3%
Total Revenues
$1,047,012
$1,332,296
+27%
Expenses
2024
2025
Change
Grants
$25,000
$700,000
+2700%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,000
$7,500
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$193,980
$163,238
-16%
Depreciation
$235,696
$239,543
+2%
Other
$13,554
$4,304
-68%
Total Expenses
$476,230
$1,114,585
+134%
Net income
2024
2025
Change
Net income
+$570,782
+$217,711
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$476,230
$1,114,585
+134%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$476,230
$1,114,585
+134%