Income Statement

Fiscal Year: 2025
Revenues in 2025
$53,758
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$43,670
Grants
74%
Salaries & Benefits
20%
Fees to Service Providers
3%
Other
3%
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
$14,045
$15,143
+8%
Other
$5,757
$38,615
+571%
Total Revenues
$19,802
$53,758
+171%
Expenses
2024
2025
Change
Grants
$30,340
$32,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,979
$8,641
+8%
Fees to Service Providers
$1,450
$1,400
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$750
$1,129
+51%
Total Expenses
$40,519
$43,670
+8%
Net income
2024
2025
Change
Net income
-$20,717
+$10,088
-149%