Income Statement

Fiscal Year: 2025
Revenues in 2025
$346,046
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$495,059
Grants
92%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,723
$98,492
-19%
Other
$396,191
$247,554
-38%
Total Revenues
$517,914
$346,046
-33%
Expenses
2024
2025
Change
Grants
$1,158,609
$455,300
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,249
$30,957
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,181
$8,802
+70%
Total Expenses
$1,193,039
$495,059
-59%
Net income
2024
2025
Change
Net income
-$675,125
-$149,013
+78%