Income Statement

Fiscal Year: 2025
Revenues in 2025
$15,931
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$19,995
Grants
77%
Salaries & Benefits
22%
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
$8,006
$9,089
+14%
Other
$4,103
$6,842
+67%
Total Revenues
$12,109
$15,931
+32%
Expenses
2024
2025
Change
Grants
$17,635
$15,395
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,046
$4,324
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66
$276
+318%
Total Expenses
$21,747
$19,995
-8%
Net income
2024
2025
Change
Net income
-$9,638
-$4,064
+58%