Income Statement

Fiscal Year: 2025
Revenues in 2025
$83,272
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$197,090
Grants
81%
Other
11%
Depreciation
6%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$90,723
$51,413
-43%
Other
$41,860
$31,859
-24%
Total Revenues
$132,583
$83,272
-37%
Expenses
2024
2025
Change
Grants
$142,000
$160,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,780
$2,800
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$12,358
$12,311
0%
Other
$18,803
$21,979
+17%
Total Expenses
$175,941
$197,090
+12%
Net income
2024
2025
Change
Net income
-$43,358
-$113,818
-163%