Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$142,405
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$269,314
Grants
74%
Fees to Service Providers
24%
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
$107,417
$113,964
+6%
Other
$104,874
$28,441
-73%
Total Revenues
$212,291
$142,405
-33%
Expenses
2024
2025
Change
Grants
$197,500
$200,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,324
$65,820
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,113
$3,494
+214%
Total Expenses
$253,937
$269,314
+6%
Net income
2024
2025
Change
Net income
-$41,646
-$126,909
-205%