Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$191,250
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$445,915
Grants
93%
Other
5%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,010
$125,429
-10%
Other
$61,881
$65,821
+6%
Total Revenues
$200,891
$191,250
-5%
Expenses
2024
2025
Change
Grants
$325,000
$413,500
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,751
$9,830
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,662
$22,585
+15%
Total Expenses
$354,413
$445,915
+26%
Net income
2024
2025
Change
Net income
-$153,522
-$254,665
-66%