Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$238,492
Investments
80%
Other
13%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$323,610
Grants
83%
Fees to Service Providers
15%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,708
$15,357
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184,177
$191,884
+4%
Other
$237,499
$31,251
-87%
Total Revenues
$438,384
$238,492
-46%
Expenses
2024
2025
Change
Grants
$408,865
$269,612
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,144
$47,980
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$312
$0
-100%
Other
$10,379
$6,018
-42%
Total Expenses
$466,700
$323,610
-31%
Net income
2024
2025
Change
Net income
-$28,316
-$85,118
-201%