Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$7,769
Investments
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$20,856
Grants
60%
Fees to Service Providers
28%
Other
12%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$820
$500
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,823
$7,269
-43%
Other
-$7
$0
-100%
Total Revenues
$13,636
$7,769
-43%
Expenses
2024
2025
Change
Grants
$10,583
$12,499
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,800
$0
-100%
Fees to Service Providers
$3,590
$5,750
+60%
Advertising & Promotion
$72
$70
-3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,717
$2,537
-7%
Total Expenses
$18,762
$20,856
+11%
Net income
2024
2025
Change
Net income
-$5,126
-$13,087
-155%