Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$653,133
Contributions
69%
Investments
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$375,632
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$300,000
$450,000
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$206,956
$203,133
-2%
Other
$0
$0
-
Total Revenues
$506,956
$653,133
+29%
Expenses
2024
2025
Change
Grants
$570,000
$375,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,729
$632
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$572,729
$375,632
-34%
Net income
2024
2025
Change
Net income
-$65,773
+$277,501
-522%