Income Statement

Fiscal Year: 2025
Revenues in 2025
$303,612
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$271,879
Grants
71%
Salaries & Benefits
18%
Other
10%
Fees to Service Providers
2%
Benefits to Members
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
$226,468
$176,630
-22%
Other
$604,739
$126,982
-79%
Total Revenues
$831,207
$303,612
-63%
Expenses
2024
2025
Change
Grants
$1,333,000
$192,000
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$49,500
-
Fees to Service Providers
$8,963
$4,533
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,976
$25,846
+23%
Total Expenses
$1,362,939
$271,879
-80%
Net income
2024
2025
Change
Net income
-$531,732
+$31,733
-106%