Income Statement

Fiscal Year: 2025
Revenues in 2025
$73,953
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$119,600
Grants
91%
Salaries & Benefits
7%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$546,839
$62,041
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,512
$11,912
+59%
Other
$0
$0
-
Total Revenues
$554,351
$73,953
-87%
Expenses
2024
2025
Change
Grants
$124,000
$108,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$8,000
+0%
Fees to Service Providers
$2,238
$3,075
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$25
+0%
Total Expenses
$134,263
$119,600
-11%
Net income
2024
2025
Change
Net income
+$420,088
-$45,647
-111%