Income Statement

Fiscal Year: 2025
Revenues in 2025
$63,914
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$111,055
Grants
87%
Fees to Service Providers
13%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,200
$13,089
-14%
Other
$10,211
$50,825
+398%
Total Revenues
$25,411
$63,914
+152%
Expenses
2024
2025
Change
Grants
$89,800
$96,450
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,283
$14,175
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315
$430
+37%
Total Expenses
$104,398
$111,055
+6%
Net income
2024
2025
Change
Net income
-$78,987
-$47,141
+40%