Income Statement

Fiscal Year: 2025
Revenues in 2025
$126,402
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$303,300
Grants
89%
Fees to Service Providers
9%
Other
2%
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
$113,588
$114,140
+0%
Other
$50,179
$12,262
-76%
Total Revenues
$163,767
$126,402
-23%
Expenses
2024
2025
Change
Grants
$238,000
$270,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,481
$28,137
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,909
$5,163
+170%
Total Expenses
$265,390
$303,300
+14%
Net income
2024
2025
Change
Net income
-$101,623
-$176,898
-74%