Income Statement

Fiscal Year: 2025
Revenues in 2025
$14,449
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$26,923
Grants
61%
Salaries & Benefits
22%
Other
9%
Fees to Service Providers
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,490
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,196
$14,449
-11%
Other
$0
$0
-
Total Revenues
$31,686
$14,449
-54%
Expenses
2024
2025
Change
Grants
$14,343
$16,400
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$6,000
-50%
Fees to Service Providers
$1,565
$2,135
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,168
$2,388
+10%
Total Expenses
$30,076
$26,923
-10%
Net income
2024
2025
Change
Net income
+$1,610
-$12,474
-875%