Income Statement

Fiscal Year: 2025
Revenues in 2025
$115,170
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$84,917
Grants
65%
Other
21%
Salaries & Benefits
8%
Fees to Service Providers
6%
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
$55,517
$65,576
+18%
Other
-$14,533
$49,594
-441%
Total Revenues
$40,984
$115,170
+181%
Expenses
2024
2025
Change
Grants
$68,000
$55,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,956
$7,112
-45%
Fees to Service Providers
$10,034
$5,000
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,785
$17,805
+6%
Total Expenses
$107,775
$84,917
-21%
Net income
2024
2025
Change
Net income
-$66,791
+$30,253
-145%