Income Statement

Fiscal Year: 2025
Revenues in 2025
$22,086
Other
57%
Investments
24%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$31,263
Grants
74%
Fees to Service Providers
14%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,762
$4,292
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,378
$5,298
+21%
Other
$4,850
$12,496
+158%
Total Revenues
$16,990
$22,086
+30%
Expenses
2024
2025
Change
Grants
$12,992
$23,118
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,398
$4,469
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$726
$3,676
+406%
Total Expenses
$18,116
$31,263
+73%
Net income
2024
2025
Change
Net income
-$1,126
-$9,177
-715%