Income Statement

Fiscal Year: 2025
Revenues in 2025
$29,979
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$89,823
Grants
90%
Salaries & Benefits
8%
Fees to Service Providers
1%
Other
<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
$17,228
$17,387
+1%
Other
$24,243
$12,592
-48%
Total Revenues
$41,471
$29,979
-28%
Expenses
2024
2025
Change
Grants
$0
$81,158
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,926
$7,115
+3%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,640
$300
-82%
Total Expenses
$9,816
$89,823
+815%
Net income
2024
2025
Change
Net income
+$31,655
-$59,844
-289%