Income Statement

Fiscal Year: 2025
Revenues in 2025
$124,011
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$159,382
Grants
96%
Fees to Service Providers
4%
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
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,852
$37,311
+10%
Other
$68,308
$86,700
+27%
Total Revenues
$103,160
$124,011
+20%
Expenses
2024
2025
Change
Grants
$151,250
$152,250
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,411
$6,438
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$761
$694
-9%
Total Expenses
$158,422
$159,382
+1%
Net income
2024
2025
Change
Net income
-$55,262
-$35,371
+36%