Income Statement

Fiscal Year: 2025
Revenues in 2025
$252,002
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$276,580
Grants
97%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$203,908
$252,002
+24%
Other
$0
$0
-
Total Revenues
$293,908
$252,002
-14%
Expenses
2024
2025
Change
Grants
$259,000
$269,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,077
$5,000
-67%
Advertising & Promotion
$250
$250
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,355
$2,330
-31%
Total Expenses
$277,682
$276,580
0%
Net income
2024
2025
Change
Net income
+$16,226
-$24,578
-251%