Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$27,699
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$33,653
Grants
89%
Fees to Service Providers
9%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$547
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,874
$22,192
+1%
Other
$1,593
$5,507
+246%
Total Revenues
$24,014
$27,699
+15%
Expenses
2024
2025
Change
Grants
$30,000
$30,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,299
$3,090
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$15
$59
+293%
Depreciation
$0
$0
-
Other
$548
$504
-8%
Total Expenses
$36,862
$33,653
-9%
Net income
2024
2025
Change
Net income
-$12,848
-$5,954
+54%