Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$76,654
Contributions
84%
Other
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$57,278
Grants
90%
Fees to Service Providers
10%
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
$5,062
$64,648
+1177%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,072
$2,561
-17%
Other
$8,222
$9,445
+15%
Total Revenues
$16,356
$76,654
+369%
Expenses
2024
2025
Change
Grants
$46,200
$51,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,187
$5,611
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173
$167
-3%
Total Expenses
$53,560
$57,278
+7%
Net income
2024
2025
Change
Net income
-$37,204
+$19,376
-152%