Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$37,035
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$270,721
Grants
80%
Salaries & Benefits
17%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
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
$42,008
$37,035
-12%
Other
$0
$0
-
Total Revenues
$42,008
$37,035
-12%
Expenses
2024
2025
Change
Grants
$104,950
$215,400
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,613
$44,886
+16%
Fees to Service Providers
$5,224
$9,650
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210
$785
+274%
Total Expenses
$148,997
$270,721
+82%
Net income
2024
2025
Change
Net income
-$106,989
-$233,686
-118%