Income Statement

Fiscal Year: 2025
Revenues in 2025
$365,992
Contributions
82%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$97,576
Grants
97%
Fees to Service Providers
2%
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
$280,000
$300,000
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,659
$65,992
+11%
Other
-$21
$0
-100%
Total Revenues
$339,638
$365,992
+8%
Expenses
2024
2025
Change
Grants
$80,000
$95,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,533
$1,701
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$571
$875
+53%
Total Expenses
$82,104
$97,576
+19%
Net income
2024
2025
Change
Net income
+$257,534
+$268,416
+4%