Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$183,519
Other
42%
Investments
36%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$129,838
Grants
90%
Fees to Service Providers
7%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$40,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,479
$66,151
+8%
Other
-$51,960
$77,368
-249%
Total Revenues
$9,519
$183,519
+1828%
Expenses
2024
2025
Change
Grants
$413,100
$117,000
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,669
$9,099
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,727
$3,739
+117%
Total Expenses
$423,496
$129,838
-69%
Net income
2024
2025
Change
Net income
-$413,977
+$53,681
-113%