Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$114,842
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$129,770
Grants
80%
Fees to Service Providers
17%
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
$5,278
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,484
$75,855
+3%
Other
-$16,234
$38,987
-340%
Total Revenues
$62,528
$114,842
+84%
Expenses
2024
2025
Change
Grants
$121,500
$104,300
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,451
$22,703
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,258
$2,767
+120%
Total Expenses
$143,209
$129,770
-9%
Net income
2024
2025
Change
Net income
-$80,681
-$14,928
+81%