Income Statement

Fiscal Year: 2025
Revenues in 2025
$242,236
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$193,547
Grants
74%
Fees to Service Providers
25%
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
$67,896
$84,151
+24%
Other
$118,460
$158,085
+33%
Total Revenues
$186,356
$242,236
+30%
Expenses
2024
2025
Change
Grants
$165,497
$143,655
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,997
$48,296
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,719
$1,596
-57%
Total Expenses
$211,213
$193,547
-8%
Net income
2024
2025
Change
Net income
-$24,857
+$48,689
-296%