Income Statement

Fiscal Year: 2025
Revenues in 2025
$630,542
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$84,608
Grants
89%
Fees to Service Providers
11%
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
$595,653
$598,325
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,900
$32,217
-2%
Other
$0
$0
-
Total Revenues
$628,553
$630,542
+0%
Expenses
2024
2025
Change
Grants
$95,000
$75,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,298
$9,105
+176%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$503
+403%
Total Expenses
$98,398
$84,608
-14%
Net income
2024
2025
Change
Net income
+$530,155
+$545,934
+3%