Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$471,031
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$301,245
Grants
74%
Fees to Service Providers
18%
Salaries & Benefits
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$52,727
$69,036
+31%
Other
$86,901
$401,995
+363%
Total Revenues
$139,628
$471,031
+237%
Expenses
2024
2025
Change
Grants
$182,500
$222,500
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$31,061
$53,745
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196
$0
-100%
Total Expenses
$238,757
$301,245
+26%
Net income
2024
2025
Change
Net income
-$99,129
+$169,786
-271%