Income Statement

Fiscal Year: 2025
Revenues in 2025
$19,400
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$21,018
Grants
73%
Salaries & Benefits
21%
Fees to Service Providers
4%
Other
2%
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
$8,223
$8,732
+6%
Other
$11,307
$10,668
-6%
Total Revenues
$19,530
$19,400
-1%
Expenses
2024
2025
Change
Grants
$14,190
$15,360
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,020
$4,471
+11%
Fees to Service Providers
$798
$840
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194
$347
+79%
Total Expenses
$19,202
$21,018
+9%
Net income
2024
2025
Change
Net income
+$328
-$1,618
-593%