Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$253,179
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$595,371
Grants
92%
Other
7%
Fees to Service Providers
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
$145,571
$160,074
+10%
Other
$296,447
$93,105
-69%
Total Revenues
$442,018
$253,179
-43%
Expenses
2024
2025
Change
Grants
$565,250
$546,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,003
$7,550
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,779
$41,821
+14%
Total Expenses
$606,032
$595,371
-2%
Net income
2024
2025
Change
Net income
-$164,014
-$342,192
-109%