Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$166,591
Other
76%
Contributions
23%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$167,296
Grants
67%
Other
31%
Advertising & Promotion
2%
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
$85,168
$37,571
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,350
$1,750
+30%
Investments
$0
$0
-
Other
$39,953
$127,270
+219%
Total Revenues
$126,471
$166,591
+32%
Expenses
2024
2025
Change
Grants
$107,500
$112,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125
$0
-100%
Advertising & Promotion
$2,076
$3,221
+55%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,832
$52,075
+251%
Total Expenses
$124,533
$167,296
+34%
Net income
2024
2025
Change
Net income
+$1,938
-$705
-136%