Income Statement

Fiscal Year: 2025
Revenues in 2025
$357,361
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$508,471
Grants
58%
Other
41%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$332,866
$357,361
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$332,866
$357,361
+7%
Expenses
2024
2025
Change
Grants
$134,700
$297,097
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,648
$1,655
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,458
$1,008
-31%
Interest
$5,752
$557
-90%
Depreciation
$0
$0
-
Other
$150,685
$208,154
+38%
Total Expenses
$294,243
$508,471
+73%
Net income
2024
2025
Change
Net income
+$38,623
-$151,110
-491%