Income Statement

Fiscal Year: 2025
Revenues in 2025
$368,392
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$30,677
Grants
90%
Fees to Service Providers
9%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$300,000
$350,000
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,249
$18,392
+39%
Other
$0
$0
-
Total Revenues
$313,249
$368,392
+18%
Expenses
2024
2025
Change
Grants
$14,000
$27,500
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,205
$2,825
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282
$352
+25%
Total Expenses
$18,487
$30,677
+66%
Net income
2024
2025
Change
Net income
+$294,762
+$337,715
+15%