Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$97,775
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$363,034
Grants
91%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
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
$5,863
$1,897
-68%
Other
$16,048
$95,878
+497%
Total Revenues
$21,911
$97,775
+346%
Expenses
2024
2025
Change
Grants
$7,500
$332,000
+4327%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$30,000
+900%
Fees to Service Providers
$500
$1,000
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14
$34
+143%
Total Expenses
$11,014
$363,034
+3196%
Net income
2024
2025
Change
Net income
+$10,897
-$265,259
-2534%