Income Statement

Fiscal Year: 2025
Revenues in 2025
$168,974
Other
68%
Investments
21%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$390,631
Grants
96%
Fees to Service Providers
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,061
$18,541
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,510
$34,871
-14%
Other
$110,024
$115,562
+5%
Total Revenues
$163,595
$168,974
+3%
Expenses
2024
2025
Change
Grants
$280,000
$373,750
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,617
$11,581
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,512
$5,300
-38%
Total Expenses
$301,129
$390,631
+30%
Net income
2024
2025
Change
Net income
-$137,534
-$221,657
-61%