Income Statement

Fiscal Year: 2025
Revenues in 2025
$209,636
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$365,904
Grants
61%
Salaries & Benefits
29%
Fees to Service Providers
8%
Other
3%
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
$146,431
$148,625
+1%
Other
$16,031
$61,011
+281%
Total Revenues
$162,462
$209,636
+29%
Expenses
2024
2025
Change
Grants
$473,076
$221,618
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,720
$104,923
+8%
Fees to Service Providers
$27,297
$28,065
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,287
$11,298
-41%
Total Expenses
$616,380
$365,904
-41%
Net income
2024
2025
Change
Net income
-$453,918
-$156,268
+66%