Income Statement

Fiscal Year: 2025
Revenues in 2025
$12,476
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$31,807
Grants
63%
Salaries & Benefits
28%
Other
6%
Fees to Service Providers
3%
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
$10,864
$11,246
+4%
Other
$29,807
$1,230
-96%
Total Revenues
$40,671
$12,476
-69%
Expenses
2024
2025
Change
Grants
$7,700
$20,000
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,868
$8,948
+30%
Fees to Service Providers
$1,050
$1,000
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83
$1,859
+2140%
Total Expenses
$15,701
$31,807
+103%
Net income
2024
2025
Change
Net income
+$24,970
-$19,331
-177%