Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$16,580
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$761,365
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$16,580
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,156
$0
-100%
Other
$442,924
$0
-100%
Total Revenues
$531,080
$16,580
-97%
Expenses
2024
2025
Change
Grants
$1,270,000
$741,760
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,115
$3,025
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,892
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,632
$16,580
-23%
Total Expenses
$1,325,639
$761,365
-43%
Net income
2024
2025
Change
Net income
-$794,559
-$744,785
+6%