Income Statement

Fiscal Year: 2025
Revenues in 2025
$34,583
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$33,639
Grants
56%
Fees to Service Providers
29%
Salaries & Benefits
14%
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
$12,747
$14,637
+15%
Other
$10,232
$19,946
+95%
Total Revenues
$22,979
$34,583
+50%
Expenses
2024
2025
Change
Grants
$17,706
$18,919
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,859
$4,598
+19%
Fees to Service Providers
$0
$9,692
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192
$430
+124%
Total Expenses
$21,757
$33,639
+55%
Net income
2024
2025
Change
Net income
+$1,222
+$944
-23%