Income Statement

Fiscal Year: 2025
Revenues in 2025
$215,060
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$553,221
Grants
94%
Fees to Service Providers
6%
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
$1,075,990
$208,417
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,761
$5,475
-60%
Other
$18,374
$1,168
-94%
Total Revenues
$1,108,125
$215,060
-81%
Expenses
2024
2025
Change
Grants
$1,235,918
$517,462
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,950
$33,023
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,288
$2,736
-17%
Total Expenses
$1,286,156
$553,221
-57%
Net income
2024
2025
Change
Net income
-$178,031
-$338,161
-90%