Income Statement

Fiscal Year: 2025
Revenues in 2025
$109,382
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$153,098
Grants
84%
Fees to Service Providers
8%
Other
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$126,637
$109,382
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,637
$109,382
-14%
Expenses
2024
2025
Change
Grants
$109,766
$128,984
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$12,000
-
Advertising & Promotion
$598
$1,084
+81%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,077
$11,030
+22%
Total Expenses
$119,441
$153,098
+28%
Net income
2024
2025
Change
Net income
+$7,196
-$43,716
-708%