Income Statement

Fiscal Year: 2025
Revenues in 2025
$80,575
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$119,280
Grants
97%
Fees to Service Providers
2%
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
$104,000
$80,000
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,033
$575
-81%
Other
$1,000
$0
-100%
Total Revenues
$108,033
$80,575
-25%
Expenses
2024
2025
Change
Grants
$103,353
$115,606
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,800
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$803
$874
+9%
Total Expenses
$104,156
$119,280
+15%
Net income
2024
2025
Change
Net income
+$3,877
-$38,705
-1098%