Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$83,687
Investments
84%
Other
10%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,194,469
Grants
72%
Interest
26%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,993
$4,950
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,586
$70,366
+4%
Other
$4,754
$8,371
+76%
Total Revenues
$79,333
$83,687
+5%
Expenses
2024
2025
Change
Grants
$699,900
$863,277
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,950
$4,950
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$291,617
$313,001
+7%
Depreciation
$0
$0
-
Other
$12,813
$13,241
+3%
Total Expenses
$1,009,280
$1,194,469
+18%
Net income
2024
2025
Change
Net income
-$929,947
-$1,110,782
-19%