Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$144,993
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$65,392
Grants
76%
Salaries & Benefits
19%
Other
4%
Fees to Service Providers
1%
Benefits to Members
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
$443,401
$45,977
-90%
Other
$1,672
$99,016
+5822%
Total Revenues
$445,073
$144,993
-67%
Expenses
2024
2025
Change
Grants
$595,530
$50,000
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,353
$12,134
-89%
Fees to Service Providers
$17,394
$655
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,227
$2,603
-96%
Total Expenses
$796,504
$65,392
-92%
Net income
2024
2025
Change
Net income
-$351,431
+$79,601
-123%