Income Statement

Fiscal Year: 2025
Revenues in 2025
$17,664
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$28,490
Grants
77%
Salaries & Benefits
20%
Other
2%
Fees to Service Providers
2%
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
$13,598
$15,090
+11%
Other
-$3,010
$2,574
-186%
Total Revenues
$10,588
$17,664
+67%
Expenses
2024
2025
Change
Grants
$21,840
$21,888
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,429
$5,618
+3%
Fees to Service Providers
$450
$460
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106
$524
+394%
Total Expenses
$27,825
$28,490
+2%
Net income
2024
2025
Change
Net income
-$17,237
-$10,826
+37%