Income Statement

Fiscal Year: 2025
Revenues in 2025
$289,118
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$229,851
Grants
91%
Fees to Service Providers
8%
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
$104,567
$116,845
+12%
Other
$62,825
$172,273
+174%
Total Revenues
$167,392
$289,118
+73%
Expenses
2024
2025
Change
Grants
$261,333
$208,250
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,121
$19,335
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,667
$2,266
+36%
Total Expenses
$284,121
$229,851
-19%
Net income
2024
2025
Change
Net income
-$116,729
+$59,267
-151%