Income Statement

Fiscal Year: 2025
Revenues in 2025
$414,255
Other
39%
Investments
37%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$323,379
Grants
88%
Fees to Service Providers
9%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000,000
$100,000
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,420
$154,568
+12%
Other
$140,842
$159,687
+13%
Total Revenues
$1,279,262
$414,255
-68%
Expenses
2024
2025
Change
Grants
$233,000
$283,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,349
$27,993
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,323
$12,386
+187%
Total Expenses
$262,672
$323,379
+23%
Net income
2024
2025
Change
Net income
+$1,016,590
+$90,876
-91%