Income Statement

Fiscal Year: 2025
Revenues in 2025
$101,338
Contributions
58%
Investments
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$97,446
Grants
82%
Other
10%
Salaries & Benefits
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,011
$58,758
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,802
$42,580
-46%
Other
$0
$0
-
Total Revenues
$136,813
$101,338
-26%
Expenses
2024
2025
Change
Grants
$78,000
$80,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,250
$5,250
+0%
Fees to Service Providers
$2,400
$2,500
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,101
$9,696
+7%
Total Expenses
$94,751
$97,446
+3%
Net income
2024
2025
Change
Net income
+$42,062
+$3,892
-91%