Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$297,729
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$437,547
Grants
80%
Fees to Service Providers
9%
Other
7%
Interest
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$321,044
$291,245
-9%
Other
$260,543
$6,484
-98%
Total Revenues
$581,587
$297,729
-49%
Expenses
2024
2025
Change
Grants
$310,000
$350,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,850
$38,264
+158%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$16,538
-
Depreciation
$0
$0
-
Other
$30,698
$32,745
+7%
Total Expenses
$355,548
$437,547
+23%
Net income
2024
2025
Change
Net income
+$226,039
-$139,818
-162%