Income Statement

Fiscal Year: 2025
Revenues in 2025
$118,770
Contributions
43%
Other
42%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$48,479
Grants
67%
Fees to Service Providers
21%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,244
$51,145
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,432
$17,658
+31%
Other
$71,774
$49,967
-30%
Total Revenues
$105,450
$118,770
+13%
Expenses
2024
2025
Change
Grants
$32,000
$32,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,456
$10,187
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,635
$5,792
+25%
Total Expenses
$41,091
$48,479
+18%
Net income
2024
2025
Change
Net income
+$64,359
+$70,291
+9%