Income Statement
Fiscal Year: 2025
Revenues in 2025
$105,022
Other
91%
Investments
4%
Contributions
3%
Membership Dues
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$84,959
Grants
90%
Other
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,425
$3,557
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$317
-
Program Services
$0
$0
-
Membership Dues
$0
$2,075
-
Investments
$4,196
$3,928
-6%
Other
$94,675
$95,145
+0%
Total Revenues
$100,296
$105,022
+5%
Expenses
2024
2025
Change
Grants
$103,675
$76,400
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$457
$533
+17%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,815
$8,026
-52%
Total Expenses
$120,947
$84,959
-30%
Net income
2024
2025
Change
Net income
-$20,651
+$20,063
-197%
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