Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$158,094
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$350,677
Grants
72%
Fees to Service Providers
25%
Other
3%
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
$140,350
$139,344
-1%
Other
$14,132
$18,750
+33%
Total Revenues
$154,482
$158,094
+2%
Expenses
2024
2025
Change
Grants
$268,000
$253,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,570
$86,197
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,863
$10,980
+24%
Total Expenses
$348,433
$350,677
+1%
Net income
2024
2025
Change
Net income
-$193,951
-$192,583
+1%