Income Statement

Fiscal Year: 2025
Revenues in 2025
$516,866
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$274,064
Grants
97%
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
$100,000
$500,000
+400%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,581
$16,866
+553%
Other
$0
$0
-
Total Revenues
$102,581
$516,866
+404%
Expenses
2024
2025
Change
Grants
$57,000
$265,500
+366%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75
$6,901
+9101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,698
$1,663
-2%
Total Expenses
$58,773
$274,064
+366%
Net income
2024
2025
Change
Net income
+$43,808
+$242,802
+454%