Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$154,105
Other
48%
Contributions
44%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$484,942
Grants
89%
Salaries & Benefits
5%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$636,975
$68,032
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,617
$11,991
-36%
Other
$7,311
$74,082
+913%
Total Revenues
$662,903
$154,105
-77%
Expenses
2024
2025
Change
Grants
$626,723
$429,800
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,008
$25,008
+0%
Fees to Service Providers
$7,499
$19,716
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,606
$10,418
+86%
Total Expenses
$664,836
$484,942
-27%
Net income
2024
2025
Change
Net income
-$1,933
-$330,837
-17015%