Income Statement

Fiscal Year: 2025
Revenues in 2025
$86,278
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$90,210
Grants
78%
Fees to Service Providers
21%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$14,674
$14,021
-4%
Other
$69,865
$72,257
+3%
Total Revenues
$84,539
$86,278
+2%
Expenses
2024
2025
Change
Grants
$76,000
$70,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,617
$19,357
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$853
-
Total Expenses
$94,617
$90,210
-5%
Net income
2024
2025
Change
Net income
-$10,078
-$3,932
+61%