Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$401,247
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$488,506
Grants
95%
Fees to Service Providers
4%
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
$16,398
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$332,635
$341,796
+3%
Other
$0
$59,451
-
Total Revenues
$349,033
$401,247
+15%
Expenses
2024
2025
Change
Grants
$324,760
$465,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,377
$18,538
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,324
$4,968
+15%
Total Expenses
$355,461
$488,506
+37%
Net income
2024
2025
Change
Net income
-$6,428
-$87,259
-1257%