Income Statement

Fiscal Year: 2025
Revenues in 2025
$131,319
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$332,628
Grants
90%
Fees to Service Providers
6%
Salaries & Benefits
2%
Other
2%
Benefits to Members
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
$125,528
$131,319
+5%
Other
$69,211
$0
-100%
Total Revenues
$194,739
$131,319
-33%
Expenses
2024
2025
Change
Grants
$280,000
$300,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,000
-
Fees to Service Providers
$17,156
$19,601
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,830
$6,027
+25%
Total Expenses
$301,986
$332,628
+10%
Net income
2024
2025
Change
Net income
-$107,247
-$201,309
-88%