Income Statement

Fiscal Year: 2025
Revenues in 2025
$102,810
Contributions
49%
Other
27%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$150,821
Grants
93%
Other
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,000
$50,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,526
$25,137
+7%
Other
$56,131
$27,673
-51%
Total Revenues
$129,657
$102,810
-21%
Expenses
2024
2025
Change
Grants
$112,000
$140,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,058
$4,605
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,401
$6,216
+41%
Total Expenses
$120,459
$150,821
+25%
Net income
2024
2025
Change
Net income
+$9,198
-$48,011
-622%