Income Statement

Fiscal Year: 2025
Revenues in 2025
$333,512
Other
81%
Investments
10%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$446,872
Grants
92%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$28,493
$28,493
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,986
$34,782
+2%
Other
$177,403
$270,237
+52%
Total Revenues
$239,882
$333,512
+39%
Expenses
2024
2025
Change
Grants
$279,500
$410,000
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,715
$13,806
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,396
$23,066
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$315,611
$446,872
+42%
Net income
2024
2025
Change
Net income
-$75,729
-$113,360
-50%