Income Statement

Fiscal Year: 2025
Revenues in 2025
$99,629
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$123,588
Grants
53%
Other
25%
Salaries & Benefits
22%
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
$72,663
$74,259
+2%
Other
$20,258
$25,370
+25%
Total Revenues
$92,921
$99,629
+7%
Expenses
2024
2025
Change
Grants
$41,250
$65,250
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,472
$26,948
+10%
Fees to Service Providers
$1,050
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,074
$31,390
-37%
Total Expenses
$116,846
$123,588
+6%
Net income
2024
2025
Change
Net income
-$23,925
-$23,959
0%