Income Statement

Fiscal Year: 2025
Revenues in 2025
$145,275
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$87,155
Grants
83%
Salaries & Benefits
13%
Other
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$38,577
$38,512
0%
Other
$74,326
$106,763
+44%
Total Revenues
$112,903
$145,275
+29%
Expenses
2024
2025
Change
Grants
$56,500
$72,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,500
$11,500
+0%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$55
$165
+200%
Depreciation
$0
$0
-
Other
$1,224
$1,990
+63%
Total Expenses
$70,779
$87,155
+23%
Net income
2024
2025
Change
Net income
+$42,124
+$58,120
+38%