Income Statement

Fiscal Year: 2025
Revenues in 2025
$205,777
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$302,627
Grants
66%
Salaries & Benefits
28%
Other
5%
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
$150,845
$184,741
+22%
Other
$8
$21,036
+262850%
Total Revenues
$150,853
$205,777
+36%
Expenses
2024
2025
Change
Grants
$200,000
$200,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,912
$86,010
+3%
Fees to Service Providers
$2,000
$2,200
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,346
$14,417
+39%
Total Expenses
$296,258
$302,627
+2%
Net income
2024
2025
Change
Net income
-$145,405
-$96,850
+33%