Income Statement

Fiscal Year: 2025
Revenues in 2025
$74,522
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$70,003
Grants
77%
Salaries & Benefits
21%
Other
2%
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
$28,803
$32,584
+13%
Other
$31,300
$41,938
+34%
Total Revenues
$60,103
$74,522
+24%
Expenses
2024
2025
Change
Grants
$53,256
$53,725
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,857
$14,822
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318
$1,456
+358%
Total Expenses
$67,431
$70,003
+4%
Net income
2024
2025
Change
Net income
-$7,328
+$4,519
-162%