Income Statement

Fiscal Year: 2025
Revenues in 2025
$498,495
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$617,980
Grants
79%
Salaries & Benefits
11%
Fees to Service Providers
9%
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
$299,959
$329,411
+10%
Other
$175,956
$169,084
-4%
Total Revenues
$475,915
$498,495
+5%
Expenses
2024
2025
Change
Grants
$457,500
$489,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,603
$70,421
0%
Fees to Service Providers
$52,262
$54,418
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,706
$4,141
-91%
Total Expenses
$628,071
$617,980
-2%
Net income
2024
2025
Change
Net income
-$152,156
-$119,485
+21%