Income Statement

Fiscal Year: 2025
Revenues in 2025
$209,182
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$297,825
Grants
94%
Fees to Service Providers
5%
Other
<1%
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
$127,218
$80,600
-37%
Other
$112,353
$128,582
+14%
Total Revenues
$239,571
$209,182
-13%
Expenses
2024
2025
Change
Grants
$272,786
$278,974
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,691
$16,347
+867%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$683
$2,504
+267%
Total Expenses
$275,160
$297,825
+8%
Net income
2024
2025
Change
Net income
-$35,589
-$88,643
-149%