Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$196,805
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$123,119
Grants
82%
Fees to Service Providers
17%
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
$45,153
$44,494
-1%
Other
$12,793
$152,311
+1091%
Total Revenues
$57,946
$196,805
+240%
Expenses
2024
2025
Change
Grants
$97,000
$101,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,796
$21,100
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$987
$1,019
+3%
Total Expenses
$118,783
$123,119
+4%
Net income
2024
2025
Change
Net income
-$60,837
+$73,686
-221%