Income Statement

Fiscal Year: 2025
Revenues in 2025
$270,981
Contributions
67%
Other
30%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$281,256
Grants
98%
Other
<1%
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
$298,613
$181,827
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,770
$7,264
+93%
Other
$191,562
$81,890
-57%
Total Revenues
$493,945
$270,981
-45%
Expenses
2024
2025
Change
Grants
$413,380
$276,823
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,640
$1,730
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249
$2,703
+986%
Total Expenses
$415,269
$281,256
-32%
Net income
2024
2025
Change
Net income
+$78,676
-$10,275
-113%