Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$244,044
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$203,569
Grants
78%
Fees to Service Providers
22%
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
$105,497
$121,759
+15%
Other
-$10,655
$122,285
-1248%
Total Revenues
$94,842
$244,044
+157%
Expenses
2024
2025
Change
Grants
$165,000
$158,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,843
$45,004
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57
$65
+14%
Total Expenses
$215,900
$203,569
-6%
Net income
2024
2025
Change
Net income
-$121,058
+$40,475
-133%