Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$158,295
Investments
68%
Other
30%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$207,629
Grants
79%
Other
16%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,000
$3,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,235
$107,863
+11%
Other
$22,450
$47,432
+111%
Total Revenues
$219,685
$158,295
-28%
Expenses
2024
2025
Change
Grants
$144,800
$163,810
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,518
$10,765
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,085
$33,054
+32%
Total Expenses
$183,403
$207,629
+13%
Net income
2024
2025
Change
Net income
+$36,282
-$49,334
-236%