Income Statement

Fiscal Year: 2025
Revenues in 2025
$65,929
Investments
89%
Other
5%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$122,203
Grants
97%
Fees to Service Providers
3%
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
$3,310
$3,460
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,222
$58,998
+9%
Other
$40,591
$3,471
-91%
Total Revenues
$98,123
$65,929
-33%
Expenses
2024
2025
Change
Grants
$135,400
$118,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,300
$3,450
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$253
+2430%
Total Expenses
$138,710
$122,203
-12%
Net income
2024
2025
Change
Net income
-$40,587
-$56,274
-39%