Income Statement
Fiscal Year: 2025
Revenues in 2025
$448,213
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$135,941
Grants
81%
Other
18%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$410,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,122
$38,213
+6%
Other
-$13,836
$0
-100%
Total Revenues
$22,286
$448,213
+1911%
Expenses
2024
2025
Change
Grants
$65,050
$110,700
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,182
$1,229
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,894
$24,012
+307%
Total Expenses
$72,126
$135,941
+88%
Net income
2024
2025
Change
Net income
-$49,840
+$312,272
-727%
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