Income Statement

Fiscal Year: 2025
Revenues in 2025
$253,255
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$198,734
Grants
78%
Salaries & Benefits
18%
Other
3%
Fees to Service Providers
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
$66,733
$72,423
+9%
Other
$26,910
$180,832
+572%
Total Revenues
$93,643
$253,255
+170%
Expenses
2024
2025
Change
Grants
$144,380
$155,154
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,417
$36,307
+9%
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,440
$5,273
+53%
Total Expenses
$183,237
$198,734
+8%
Net income
2024
2025
Change
Net income
-$89,594
+$54,521
-161%