Income Statement

Fiscal Year: 2025
Revenues in 2025
$12,479
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$14,753
Grants
73%
Salaries & Benefits
26%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$8,639
$10,428
+21%
Other
$3,269
$2,051
-37%
Total Revenues
$11,908
$12,479
+5%
Expenses
2024
2025
Change
Grants
$9,405
$10,761
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,440
$3,783
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$490
$209
-57%
Total Expenses
$13,335
$14,753
+11%
Net income
2024
2025
Change
Net income
-$1,427
-$2,274
-59%