Income Statement

Fiscal Year: 2025
Revenues in 2025
$109,127
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$161,799
Grants
85%
Other
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$145,007
$105,568
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,559
-
Total Revenues
$145,007
$109,127
-25%
Expenses
2024
2025
Change
Grants
$0
$138,066
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$270
-95%
Advertising & Promotion
$0
$424
-
Offices, Occupancy & IT
$2,253
$3,789
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,039
$19,250
-90%
Total Expenses
$206,292
$161,799
-22%
Net income
2024
2025
Change
Net income
-$61,285
-$52,672
+14%