Income Statement

Fiscal Year: 2025
Revenues in 2025
$457,106
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$421,964
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$338,923
$453,300
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,023
$3,806
+26%
Other
-$993
$0
-100%
Total Revenues
$340,953
$457,106
+34%
Expenses
2024
2025
Change
Grants
$371,760
$418,400
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,950
$2,750
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$500
$814
+63%
Total Expenses
$376,210
$421,964
+12%
Net income
2024
2025
Change
Net income
-$35,257
+$35,142
-200%