Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$141,031
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$211,392
Grants
94%
Other
4%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$204,151
$141,031
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$204,151
$141,031
-31%
Expenses
2024
2025
Change
Grants
$140,023
$199,372
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$3,000
+50%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$900
$188
-79%
Offices, Occupancy & IT
$1,440
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,736
$8,832
+31%
Total Expenses
$151,099
$211,392
+40%
Net income
2024
2025
Change
Net income
+$53,052
-$70,361
-233%
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