Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$379,784
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$122,000
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$313
$25
-92%
Other
$301,362
$379,759
+26%
Total Revenues
$301,675
$379,784
+26%
Expenses
2024
2025
Change
Grants
$290,000
$115,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,500
$7,000
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,133
$0
-100%
Total Expenses
$332,633
$122,000
-63%
Net income
2024
2025
Change
Net income
-$30,958
+$257,784
-933%