Income Statement

Fiscal Year: 2025
Revenues in 2025
$132,753
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$100,765
Grants
68%
Salaries & Benefits
15%
Other
12%
Fees to Service Providers
5%
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
$51,227
$60,516
+18%
Other
$30,288
$72,237
+139%
Total Revenues
$81,515
$132,753
+63%
Expenses
2024
2025
Change
Grants
$69,000
$69,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$4,800
$4,650
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,290
$12,115
+18%
Total Expenses
$99,090
$100,765
+2%
Net income
2024
2025
Change
Net income
-$17,575
+$31,988
-282%