Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$325,661
Contributions
89%
Investments
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$264,743
Grants
89%
Fees to Service Providers
6%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$326,371
$288,656
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,966
$30,480
-15%
Other
$6,450
$6,525
+1%
Total Revenues
$368,787
$325,661
-12%
Expenses
2024
2025
Change
Grants
$483,086
$235,983
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,000
$15,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,807
$13,760
+7%
Total Expenses
$510,893
$264,743
-48%
Net income
2024
2025
Change
Net income
-$142,106
+$60,918
-143%