Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,219,533
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,483,128
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,522,649
$1,219,385
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,690
$148
-98%
Other
$0
$0
-
Total Revenues
$1,532,339
$1,219,533
-20%
Expenses
2024
2025
Change
Grants
$2,609,400
$1,482,928
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$200
+0%
Total Expenses
$2,609,600
$1,483,128
-43%
Net income
2024
2025
Change
Net income
-$1,077,261
-$263,595
+76%