Income Statement

Fiscal Year: 2025
Revenues in 2025
$86,409
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$95,703
Grants
71%
Salaries & Benefits
26%
Fees to Service Providers
3%
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
$42,770
$45,282
+6%
Other
$11,564
$41,127
+256%
Total Revenues
$54,334
$86,409
+59%
Expenses
2024
2025
Change
Grants
$64,854
$67,752
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,207
$25,227
+4%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,259
$224
-82%
Total Expenses
$92,820
$95,703
+3%
Net income
2024
2025
Change
Net income
-$38,486
-$9,294
+76%