Income Statement

Fiscal Year: 2025
Revenues in 2025
$248,965
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$264,655
Grants
90%
Fees to Service Providers
10%
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
$65,595
$62,808
-4%
Other
$314
$186,157
+59186%
Total Revenues
$65,909
$248,965
+278%
Expenses
2024
2025
Change
Grants
$119,000
$236,946
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,115
$27,014
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,455
$695
-52%
Total Expenses
$155,570
$264,655
+70%
Net income
2024
2025
Change
Net income
-$89,661
-$15,690
+83%