Income Statement

Fiscal Year: 2025
Revenues in 2025
$92,226
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$327,463
Grants
83%
Other
11%
Salaries & Benefits
5%
Fees to Service Providers
1%
Benefits to Members
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
$96,693
$91,821
-5%
Other
$482,710
$405
-100%
Total Revenues
$579,403
$92,226
-84%
Expenses
2024
2025
Change
Grants
$316,000
$272,500
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,795
$15,000
+17%
Fees to Service Providers
$7,147
$3,800
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,923
$36,163
+356%
Total Expenses
$343,865
$327,463
-5%
Net income
2024
2025
Change
Net income
+$235,538
-$235,237
-200%