Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$265,484
Other
72%
Investments
26%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$276,726
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,376
$5,726
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,052
$69,729
-19%
Other
$128,415
$190,029
+48%
Total Revenues
$216,843
$265,484
+22%
Expenses
2024
2025
Change
Grants
$254,000
$271,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$825
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,576
$4,901
+211%
Total Expenses
$256,376
$276,726
+8%
Net income
2024
2025
Change
Net income
-$39,533
-$11,242
+72%