Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$48,769
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$123,755
Grants
91%
Fees to Service Providers
7%
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
$5,179
$2,173
-58%
Other
$69,189
$46,596
-33%
Total Revenues
$74,368
$48,769
-34%
Expenses
2024
2025
Change
Grants
$149,000
$113,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,118
$9,227
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$355
$1,528
+330%
Total Expenses
$157,473
$123,755
-21%
Net income
2024
2025
Change
Net income
-$83,105
-$74,986
+10%