Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$26,055
Contributions
81%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$129,634
Grants
89%
Other
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,500
$21,000
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,312
$5,055
+17%
Other
$74,907
$0
-100%
Total Revenues
$112,719
$26,055
-77%
Expenses
2024
2025
Change
Grants
$325,000
$115,000
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$950
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,460
$13,684
+19%
Total Expenses
$337,210
$129,634
-62%
Net income
2024
2025
Change
Net income
-$224,491
-$103,579
+54%