Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$68,374
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$194,760
Grants
97%
Salaries & Benefits
3%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$219,787
$57,682
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,433
$10,692
-31%
Other
$0
$0
-
Total Revenues
$235,220
$68,374
-71%
Expenses
2024
2025
Change
Grants
$188,377
$188,761
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,400
$5,400
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$188
-
Offices, Occupancy & IT
$336
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261
$411
+57%
Total Expenses
$194,374
$194,760
+0%
Net income
2024
2025
Change
Net income
+$40,846
-$126,386
-409%