Income Statement

Fiscal Year: 2025
Revenues in 2025
$23,057
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$39,085
Grants
77%
Fees to Service Providers
23%
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
$10,003
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,344
$12,702
+3%
Other
$7,566
$10,355
+37%
Total Revenues
$29,913
$23,057
-23%
Expenses
2024
2025
Change
Grants
$27,500
$30,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,918
$8,985
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$100
+0%
Total Expenses
$35,518
$39,085
+10%
Net income
2024
2025
Change
Net income
-$5,605
-$16,028
-186%