Income Statement

Fiscal Year: 2025
Revenues in 2025
$60,320
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$84,427
Grants
79%
Other
17%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$28,913
$31,822
+10%
Other
$13,171
$28,498
+116%
Total Revenues
$42,084
$60,320
+43%
Expenses
2024
2025
Change
Grants
$59,200
$67,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,950
$1,950
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$205
$713
+248%
Depreciation
$0
$0
-
Other
$11,194
$14,764
+32%
Total Expenses
$72,549
$84,427
+16%
Net income
2024
2025
Change
Net income
-$30,465
-$24,107
+21%