Income Statement

Fiscal Year: 2025
Revenues in 2025
$103,332
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$105,029
Grants
86%
Other
13%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,768
$93,089
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,957
$10,103
+13%
Other
$100
$140
+40%
Total Revenues
$99,825
$103,332
+4%
Expenses
2024
2025
Change
Grants
$61,950
$90,000
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,550
$1,525
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,783
$13,504
+38%
Total Expenses
$73,283
$105,029
+43%
Net income
2024
2025
Change
Net income
+$26,542
-$1,697
-106%