Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,817
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,681
Grants
85%
Salaries & Benefits
15%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$3,463
$5,355
+55%
Other
$1,612
$6,462
+301%
Total Revenues
$5,075
$11,817
+133%
Expenses
2024
2025
Change
Grants
$7,723
$10,742
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,919
$1,939
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$361
$0
-100%
Total Expenses
$10,003
$12,681
+27%
Net income
2024
2025
Change
Net income
-$4,928
-$864
+82%