Income Statement

Fiscal Year: 2025
Revenues in 2025
$18,395
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$23,777
Grants
66%
Salaries & Benefits
33%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$8,164
$9,279
+14%
Other
$148
$9,116
+6059%
Total Revenues
$8,312
$18,395
+121%
Expenses
2024
2025
Change
Grants
$16,580
$15,712
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,474
$7,906
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77
$159
+106%
Total Expenses
$24,131
$23,777
-1%
Net income
2024
2025
Change
Net income
-$15,819
-$5,382
+66%