Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Dec 31, 2024
Revenues in 2025
$293,250
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$52,303
Grants
57%
Fees to Service Providers
41%
Other
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
$40,135
$40,515
+1%
Other
$151,673
$252,735
+67%
Total Revenues
$191,808
$293,250
+53%
Expenses
2024
2025
Change
Grants
$95,000
$30,000
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,962
$21,282
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,723
$1,021
-41%
Total Expenses
$115,685
$52,303
-55%
Net income
2024
2025
Change
Net income
+$76,123
+$240,947
+217%