Income Statement

Fiscal Year: 2025
Revenues in 2025
$129,866
Other
66%
Investments
27%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$78,259
Grants
87%
Fees to Service Providers
10%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,786
$9,069
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,329
$35,123
+9%
Other
$11,737
$85,674
+630%
Total Revenues
$72,852
$129,866
+78%
Expenses
2024
2025
Change
Grants
$90,500
$68,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,451
$7,948
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,702
$2,311
+36%
Total Expenses
$99,653
$78,259
-21%
Net income
2024
2025
Change
Net income
-$26,801
+$51,607
-293%