Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,029,909
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$920,987
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
$500,000
$1,000,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,681
$22,836
-30%
Other
$6,968
$7,073
+2%
Total Revenues
$539,649
$1,029,909
+91%
Expenses
2024
2025
Change
Grants
$867,750
$908,825
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$10,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,535
$2,162
-52%
Total Expenses
$872,285
$920,987
+6%
Net income
2024
2025
Change
Net income
-$332,636
+$108,922
-133%