Income Statement

Fiscal Year: 2025
Revenues in 2025
$75,358
Other
70%
Investments
18%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$38,854
Grants
37%
Other
28%
Offices, Occupancy & IT
23%
Salaries & Benefits
7%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,597
$8,662
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$807
$13,725
+1601%
Other
-$379,580
$52,971
-114%
Total Revenues
-$347,176
$75,358
-122%
Expenses
2024
2025
Change
Grants
$0
$14,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,829
$2,830
-76%
Fees to Service Providers
$1,320
$1,550
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,985
$8,912
+28%
Interest
$0
$0
-
Depreciation
$31,312
$0
-100%
Other
$15,272
$11,062
-28%
Total Expenses
$66,718
$38,854
-42%
Net income
2024
2025
Change
Net income
-$413,894
+$36,504
-109%