Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$11,653
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$39,849
Grants
50%
Other
44%
Fees to Service Providers
4%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$3,163
$1,683
-47%
Other
$8,099
$9,970
+23%
Total Revenues
$11,262
$11,653
+3%
Expenses
2024
2025
Change
Grants
$25,770
$20,070
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,393
$1,626
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$198
$531
+168%
Other
$9,854
$17,622
+79%
Total Expenses
$37,215
$39,849
+7%
Net income
2024
2025
Change
Net income
-$25,953
-$28,196
-9%