Income Statement

Fiscal Year: 2025
Revenues in 2025
$166,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$136,455
Grants
93%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$135,547
$166,000
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,547
$166,000
+22%
Expenses
2024
2025
Change
Grants
$114,647
$126,600
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,459
$2,988
-45%
Advertising & Promotion
$496
$753
+52%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,069
$6,114
-84%
Total Expenses
$159,671
$136,455
-15%
Net income
2024
2025
Change
Net income
-$24,124
+$29,545
-222%