Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$239,827
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$199,792
Grants
97%
Fees to Service Providers
2%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,321
$91,496
-1%
Other
-$725
$148,331
-20559%
Total Revenues
$91,596
$239,827
+162%
Expenses
2024
2025
Change
Grants
$164,500
$194,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,140
$3,454
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,984
$1,838
-38%
Total Expenses
$170,624
$199,792
+17%
Net income
2024
2025
Change
Net income
-$79,028
+$40,035
-151%