Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$529,436
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$624,843
Other
55%
Grants
43%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,086
$172,856
+16%
Other
$286,175
$356,580
+25%
Total Revenues
$449,361
$529,436
+18%
Expenses
2024
2025
Change
Grants
$270,208
$268,200
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,846
$14,047
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,628
$342,596
+44%
Total Expenses
$518,682
$624,843
+20%
Net income
2024
2025
Change
Net income
-$69,321
-$95,407
-38%