Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$27,380
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$85,244
Grants
82%
Fees to Service Providers
10%
Salaries & Benefits
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$13,315
$14,088
+6%
Other
$12,347
$13,292
+8%
Total Revenues
$25,662
$27,380
+7%
Expenses
2024
2025
Change
Grants
$60,000
$70,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,600
$6,600
+0%
Fees to Service Providers
$8,740
$8,644
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$75,340
$85,244
+13%
Net income
2024
2025
Change
Net income
-$49,678
-$57,864
-16%