Income Statement

Fiscal Year: 2025
Revenues in 2025
$82,415
Contributions
61%
Other
30%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$150,261
Grants
91%
Other
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$224,615
$50,173
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,644
$7,362
-64%
Other
-$12,455
$24,880
-300%
Total Revenues
$232,804
$82,415
-65%
Expenses
2024
2025
Change
Grants
$166,000
$136,525
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$878
$908
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,067
$12,828
-2%
Total Expenses
$179,945
$150,261
-16%
Net income
2024
2025
Change
Net income
+$52,859
-$67,846
-228%