Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$565,709
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$700,644
Grants
95%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
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
$461,849
$435,086
-6%
Other
$770,354
$130,623
-83%
Total Revenues
$1,232,203
$565,709
-54%
Expenses
2024
2025
Change
Grants
$657,500
$662,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,845
$12,815
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,058
$25,329
+48%
Total Expenses
$688,403
$700,644
+2%
Net income
2024
2025
Change
Net income
+$543,800
-$134,935
-125%