Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,423,125
Other
50%
Contributions
35%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$756,684
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
$2,593,752
$503,787
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,431
$202,127
+15%
Other
$1,293,866
$717,211
-45%
Total Revenues
$4,064,049
$1,423,125
-65%
Expenses
2024
2025
Change
Grants
$295,250
$710,250
+141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,331
$44,780
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$868
$1,654
+91%
Total Expenses
$330,449
$756,684
+129%
Net income
2024
2025
Change
Net income
+$3,733,600
+$666,441
-82%