Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$218,071
Other
51%
Investments
40%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$142,236
Grants
88%
Fees to Service Providers
12%
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
$20,000
$20,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,909
$86,744
+28%
Other
$47,001
$111,327
+137%
Total Revenues
$134,910
$218,071
+62%
Expenses
2024
2025
Change
Grants
$120,000
$125,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$17,177
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,002
$59
-100%
Total Expenses
$138,002
$142,236
+3%
Net income
2024
2025
Change
Net income
-$3,092
+$75,835
-2553%