Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$116,374
Contributions
69%
Investments
20%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$57,615
Grants
94%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$80,000
$80,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,883
$22,983
+36%
Other
-$56,679
$13,391
-124%
Total Revenues
$40,204
$116,374
+189%
Expenses
2024
2025
Change
Grants
$43,277
$54,015
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$725
$1,160
+60%
Advertising & Promotion
$0
$180
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,934
$2,260
+17%
Total Expenses
$45,936
$57,615
+25%
Net income
2024
2025
Change
Net income
-$5,732
+$58,759
-1125%
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