Income Statement

Fiscal Year: 2025
Revenues in 2025
$57,132
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$276,197
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$600,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,707
$8,725
+135%
Other
$132,341
$48,407
-63%
Total Revenues
$736,048
$57,132
-92%
Expenses
2024
2025
Change
Grants
$238,000
$272,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$984
$4,197
+327%
Total Expenses
$238,984
$276,197
+16%
Net income
2024
2025
Change
Net income
+$497,064
-$219,065
-144%