Income Statement

Fiscal Year: 2025
Revenues in 2025
$115,783
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$192,934
Grants
81%
Salaries & Benefits
18%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$71,079
$74,734
+5%
Other
-$20,111
$41,049
-304%
Total Revenues
$50,968
$115,783
+127%
Expenses
2024
2025
Change
Grants
$160,000
$156,750
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,415
$34,831
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,279
$1,353
+6%
Total Expenses
$193,694
$192,934
0%
Net income
2024
2025
Change
Net income
-$142,726
-$77,151
+46%