Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$175,973
Contributions
57%
Other
37%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$154,817
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,140
$99,980
+314%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,486
$10,716
-14%
Other
$11,566
$65,277
+464%
Total Revenues
$48,192
$175,973
+265%
Expenses
2024
2025
Change
Grants
$81,780
$152,155
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,450
$2,600
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,110
$62
-97%
Total Expenses
$86,340
$154,817
+79%
Net income
2024
2025
Change
Net income
-$38,148
+$21,156
-155%