Income Statement

Fiscal Year: 2025
Revenues in 2025
$46,754
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$65,282
Grants
73%
Salaries & Benefits
25%
Fees to Service Providers
2%
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
$28,682
$32,186
+12%
Other
$3,763
$14,568
+287%
Total Revenues
$32,445
$46,754
+44%
Expenses
2024
2025
Change
Grants
$47,350
$47,353
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,424
$16,423
+6%
Fees to Service Providers
$1,048
$1,141
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332
$365
+10%
Total Expenses
$64,154
$65,282
+2%
Net income
2024
2025
Change
Net income
-$31,709
-$18,528
+42%