Income Statement

Fiscal Year: 2025
Revenues in 2025
$378,447
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$297,748
Grants
84%
Other
13%
Salaries & Benefits
2%
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
$800
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,862
$92,185
+7%
Other
$70,523
$286,262
+306%
Total Revenues
$157,185
$378,447
+141%
Expenses
2024
2025
Change
Grants
$231,500
$251,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$7,000
+250%
Fees to Service Providers
$2,080
$2,100
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,108
$37,648
+10%
Total Expenses
$269,688
$297,748
+10%
Net income
2024
2025
Change
Net income
-$112,503
+$80,699
-172%