Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$331,165
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$195,548
Grants
61%
Fees to Service Providers
38%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$136,682
$133,338
-2%
Other
$28,156
$197,827
+603%
Total Revenues
$164,838
$331,165
+101%
Expenses
2024
2025
Change
Grants
$245,660
$118,500
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,869
$75,154
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,336
$1,894
+42%
Total Expenses
$310,865
$195,548
-37%
Net income
2024
2025
Change
Net income
-$146,027
+$135,617
-193%