Income Statement

Fiscal Year: 2025
Revenues in 2025
$155,495
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$264,959
Grants
94%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,982
$123,324
+5%
Other
$20,561
$32,171
+56%
Total Revenues
$138,543
$155,495
+12%
Expenses
2024
2025
Change
Grants
$200,000
$250,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,740
$11,511
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,405
$3,448
-53%
Total Expenses
$218,145
$264,959
+21%
Net income
2024
2025
Change
Net income
-$79,602
-$109,464
-38%