Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$247,394
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$370,050
Grants
84%
Other
14%
Fees to Service Providers
2%
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
$247,995
$247,369
0%
Other
$4,683
$25
-99%
Total Revenues
$252,678
$247,394
-2%
Expenses
2024
2025
Change
Grants
$387,350
$310,280
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,859
$8,259
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,680
$51,511
+40%
Total Expenses
$433,889
$370,050
-15%
Net income
2024
2025
Change
Net income
-$181,211
-$122,656
+32%