Income Statement

Fiscal Year: 2025
Revenues in 2025
$54,809
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$110,378
Grants
55%
Fees to Service Providers
43%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,844
$41,111
-19%
Other
$10,174
$13,698
+35%
Total Revenues
$61,018
$54,809
-10%
Expenses
2024
2025
Change
Grants
$57,000
$60,500
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,000
$48,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,087
$1,878
-10%
Total Expenses
$107,087
$110,378
+3%
Net income
2024
2025
Change
Net income
-$46,069
-$55,569
-21%