Income Statement

Fiscal Year: 2025
Revenues in 2025
$292,605
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$451,967
Grants
87%
Fees to Service Providers
7%
Salaries & Benefits
5%
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
$297,102
$226,020
-24%
Other
$106,763
$66,585
-38%
Total Revenues
$403,865
$292,605
-28%
Expenses
2024
2025
Change
Grants
$360,078
$392,225
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$16,960
$32,460
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,044
$3,282
-35%
Total Expenses
$406,082
$451,967
+11%
Net income
2024
2025
Change
Net income
-$2,217
-$159,362
-7088%