Income Statement

Fiscal Year: 2025
Revenues in 2025
$25,299
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$45,534
Grants
72%
Salaries & Benefits
22%
Other
3%
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
$367
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,618
$17,764
+14%
Other
$27,850
$7,535
-73%
Total Revenues
$43,835
$25,299
-42%
Expenses
2024
2025
Change
Grants
$14,500
$33,000
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,889
$9,811
+10%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$833
$1,473
+77%
Total Expenses
$25,472
$45,534
+79%
Net income
2024
2025
Change
Net income
+$18,363
-$20,235
-210%