Income Statement

Fiscal Year: 2025
Revenues in 2025
$137,715
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$199,000
Grants
78%
Salaries & Benefits
20%
Other
1%
Fees to Service Providers
<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
$89,809
$94,762
+6%
Other
$33,822
$42,953
+27%
Total Revenues
$123,631
$137,715
+11%
Expenses
2024
2025
Change
Grants
$160,415
$155,680
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,954
$39,927
+5%
Fees to Service Providers
$1,510
$1,341
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$848
$2,052
+142%
Total Expenses
$200,727
$199,000
-1%
Net income
2024
2025
Change
Net income
-$77,096
-$61,285
+21%