Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$209,468
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$221,427
Grants
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$103,837
$100,454
-3%
Other
$15,240
$109,014
+615%
Total Revenues
$119,077
$209,468
+76%
Expenses
2024
2025
Change
Grants
$190,200
$209,750
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,299
$5,473
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,664
$6,179
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$25
+0%
Total Expenses
$200,188
$221,427
+11%
Net income
2024
2025
Change
Net income
-$81,111
-$11,959
+85%