Income Statement

Fiscal Year: 2025
Revenues in 2025
$40,260
Other
61%
Fundraising Events
27%
Contributions
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$44,714
Grants
87%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,394
$4,832
-24%
Government Grants
$0
$0
-
Fundraising Events
$7,915
$10,759
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$24,254
$24,665
+2%
Total Revenues
$38,567
$40,260
+4%
Expenses
2024
2025
Change
Grants
$34,338
$38,705
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$609
$367
-40%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$590
$2,642
+348%
Total Expenses
$38,537
$44,714
+16%
Net income
2024
2025
Change
Net income
+$30
-$4,454
-14947%