Income Statement

Fiscal Year: 2025
Revenues in 2025
$66,548
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$216,420
Grants
96%
Fees to Service Providers
3%
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
$7,402
$4,515
-39%
Other
$46,666
$62,033
+33%
Total Revenues
$54,068
$66,548
+23%
Expenses
2024
2025
Change
Grants
$160,000
$208,466
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,208
$7,120
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$723
$834
+15%
Total Expenses
$164,931
$216,420
+31%
Net income
2024
2025
Change
Net income
-$110,863
-$149,872
-35%