Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$54,230
Contributions
63%
Investments
26%
Fundraising Events
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$350,003
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$872,068
$34,064
-96%
Government Grants
$0
$0
-
Fundraising Events
$14,450
$6,070
-58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,724
$14,096
-72%
Other
$11,044
$0
-100%
Total Revenues
$948,286
$54,230
-94%
Expenses
2024
2025
Change
Grants
$708,903
$349,922
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$616
$0
-100%
Offices, Occupancy & IT
$59
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$81
-
Total Expenses
$709,578
$350,003
-51%
Net income
2024
2025
Change
Net income
+$238,708
-$295,773
-224%
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