Income Statement

Fiscal Year: 2025
Revenues in 2025
$102,224
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$67,911
Grants
75%
Fees to Service Providers
23%
Salaries & Benefits
1%
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
$27,515
$28,734
+4%
Other
$64,670
$73,490
+14%
Total Revenues
$92,185
$102,224
+11%
Expenses
2024
2025
Change
Grants
$69,000
$51,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,000
-
Fees to Service Providers
$22,216
$15,410
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,323
$501
-78%
Total Expenses
$93,539
$67,911
-27%
Net income
2024
2025
Change
Net income
-$1,354
+$34,313
-2634%