Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$118,295
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$266,771
Grants
94%
Fees to Service Providers
5%
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
$52,538
$68,863
+31%
Other
$33,376
$49,432
+48%
Total Revenues
$85,914
$118,295
+38%
Expenses
2024
2025
Change
Grants
$231,898
$250,538
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,132
$14,325
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$912
$1,908
+109%
Total Expenses
$243,942
$266,771
+9%
Net income
2024
2025
Change
Net income
-$158,028
-$148,476
+6%