Income Statement

Fiscal Year: 2025
Revenues in 2025
$95,992
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$125,494
Grants
71%
Salaries & Benefits
15%
Other
10%
Fees to Service Providers
4%
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
$55,860
$57,546
+3%
Other
$27,974
$38,446
+37%
Total Revenues
$83,834
$95,992
+15%
Expenses
2024
2025
Change
Grants
$88,500
$89,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$18,500
+106%
Fees to Service Providers
$5,608
$5,213
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,636
$12,781
+20%
Total Expenses
$113,744
$125,494
+10%
Net income
2024
2025
Change
Net income
-$29,910
-$29,502
+1%