Income Statement

Fiscal Year: 2025
Revenues in 2025
$46,324
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$43,652
Offices, Occupancy & IT
59%
Grants
29%
Other
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,383
$38,865
+1%
Government Grants
$0
$0
-
Fundraising Events
-$1,175
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,183
$7,459
+44%
Other
$0
$0
-
Total Revenues
$42,391
$46,324
+9%
Expenses
2024
2025
Change
Grants
$21,050
$12,450
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$575
+5%
Advertising & Promotion
$194
$200
+3%
Offices, Occupancy & IT
$26,620
$25,875
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,945
$4,552
+55%
Total Expenses
$51,359
$43,652
-15%
Net income
2024
2025
Change
Net income
-$8,968
+$2,672
-130%