Income Statement

Fiscal Year: 2025
Revenues in 2025
$110,762
Other
74%
Investments
20%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$236,285
Grants
52%
Other
46%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,000
$6,900
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,778
$22,089
-23%
Other
$102,648
$81,773
-20%
Total Revenues
$240,426
$110,762
-54%
Expenses
2024
2025
Change
Grants
$205,269
$122,010
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,719
$5,031
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,033
$109,244
-6%
Total Expenses
$332,021
$236,285
-29%
Net income
2024
2025
Change
Net income
-$91,595
-$125,523
-37%