Income Statement

Fiscal Year: 2025
Revenues in 2025
$17,002
Other
52%
Investments
45%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$35,767
Grants
89%
Salaries & Benefits
7%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,559
$525
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,135
$7,699
+8%
Other
$3,353
$8,778
+162%
Total Revenues
$32,047
$17,002
-47%
Expenses
2024
2025
Change
Grants
$12,000
$32,000
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,466
$2,609
+6%
Fees to Service Providers
$2,000
$1,000
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282
$158
-44%
Total Expenses
$16,748
$35,767
+114%
Net income
2024
2025
Change
Net income
+$15,299
-$18,765
-223%