Income Statement

Fiscal Year: 2025
Revenues in 2025
$78,588
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$82,216
Grants
85%
Fees to Service Providers
13%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$461
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,278
$32,967
+9%
Other
$25,052
$45,621
+82%
Total Revenues
$55,791
$78,588
+41%
Expenses
2024
2025
Change
Grants
$49,000
$70,025
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,634
$10,610
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$941
$1,581
+68%
Total Expenses
$59,575
$82,216
+38%
Net income
2024
2025
Change
Net income
-$3,784
-$3,628
+4%