Income Statement

Fiscal Year: 2025
Revenues in 2025
$410,329
Investments
70%
Other
18%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$414,386
Grants
86%
Fees to Service Providers
12%
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
$30,000
$50,000
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$312,363
$288,125
-8%
Other
$101,647
$72,204
-29%
Total Revenues
$444,010
$410,329
-8%
Expenses
2024
2025
Change
Grants
$342,275
$357,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,766
$51,095
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,225
$5,791
+37%
Total Expenses
$373,266
$414,386
+11%
Net income
2024
2025
Change
Net income
+$70,744
-$4,057
-106%