Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$127,137
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$441,660
Grants
>99%
Fees to Service Providers
<1%
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
$85,607
$69,058
-19%
Other
$16,141
$58,079
+260%
Total Revenues
$101,748
$127,137
+25%
Expenses
2024
2025
Change
Grants
$395,253
$439,332
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,110
$2,258
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54
$70
+30%
Total Expenses
$397,417
$441,660
+11%
Net income
2024
2025
Change
Net income
-$295,669
-$314,523
-6%