Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$105,501
Contributions
76%
Investments
18%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$874,703
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
$49,992
$80,336
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,725
$19,324
+3%
Other
$14,794
$5,841
-61%
Total Revenues
$83,511
$105,501
+26%
Expenses
2024
2025
Change
Grants
$31,250
$869,813
+2683%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,955
$4,461
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$873
$429
-51%
Total Expenses
$36,078
$874,703
+2324%
Net income
2024
2025
Change
Net income
+$47,433
-$769,202
-1722%