Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$311,291
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,175,809
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,371
$43,416
-28%
Other
$316,303
$267,875
-15%
Total Revenues
$376,674
$311,291
-17%
Expenses
2024
2025
Change
Grants
$2,534,500
$1,161,000
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,598
$5,893
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,603
$8,916
+243%
Total Expenses
$2,543,701
$1,175,809
-54%
Net income
2024
2025
Change
Net income
-$2,167,027
-$864,518
+60%