Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$323,882
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$278,123
Grants
84%
Fees to Service Providers
10%
Other
6%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$110,738
$122,772
+11%
Other
$817,076
$201,110
-75%
Total Revenues
$927,814
$323,882
-65%
Expenses
2024
2025
Change
Grants
$198,500
$234,512
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,929
$26,442
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,965
$865
-89%
Depreciation
$0
$0
-
Other
$4,301
$16,304
+279%
Total Expenses
$227,695
$278,123
+22%
Net income
2024
2025
Change
Net income
+$700,119
+$45,759
-93%