Income Statement

Fiscal Year: 2025
Revenues in 2025
$319,597
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$535,458
Grants
97%
Other
3%
Fees to Service Providers
<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
$181,899
$189,051
+4%
Other
$67,552
$130,546
+93%
Total Revenues
$249,451
$319,597
+28%
Expenses
2024
2025
Change
Grants
$469,200
$521,700
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70
$70
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,000
$13,688
+174%
Total Expenses
$474,270
$535,458
+13%
Net income
2024
2025
Change
Net income
-$224,819
-$215,861
+4%