Income Statement

Fiscal Year: 2025
Revenues in 2025
$89,167
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$60,016
Grants
67%
Salaries & Benefits
23%
Fees to Service Providers
8%
Other
2%
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
$20,327
$21,994
+8%
Other
$7,656
$67,173
+777%
Total Revenues
$27,983
$89,167
+219%
Expenses
2024
2025
Change
Grants
$35,000
$40,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,292
$13,811
+12%
Fees to Service Providers
$3,645
$4,740
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,345
$1,465
+9%
Total Expenses
$52,282
$60,016
+15%
Net income
2024
2025
Change
Net income
-$24,299
+$29,151
-220%