Income Statement

Fiscal Year: 2025
Revenues in 2025
$163,437
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$118,582
Grants
71%
Salaries & Benefits
21%
Other
6%
Fees to Service Providers
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
$46,853
$53,755
+15%
Other
$224,388
$109,682
-51%
Total Revenues
$271,241
$163,437
-40%
Expenses
2024
2025
Change
Grants
$84,000
$84,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,261
$24,635
+6%
Fees to Service Providers
$2,470
$2,605
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,140
$7,342
+544%
Total Expenses
$110,871
$118,582
+7%
Net income
2024
2025
Change
Net income
+$160,370
+$44,855
-72%