Income Statement

Fiscal Year: 2025
Revenues in 2025
$256,547
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$215,825
Grants
83%
Fees to Service Providers
11%
Salaries & Benefits
5%
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
$107,767
$110,559
+3%
Other
$72,723
$145,988
+101%
Total Revenues
$180,490
$256,547
+42%
Expenses
2024
2025
Change
Grants
$160,000
$180,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$23,679
$24,692
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,803
$1,133
-88%
Total Expenses
$203,482
$215,825
+6%
Net income
2024
2025
Change
Net income
-$22,992
+$40,722
-277%