Income Statement

Fiscal Year: 2025
Revenues in 2025
$15,918
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$38,914
Grants
69%
Salaries & Benefits
30%
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
$11,712
$12,538
+7%
Other
$5,563
$3,380
-39%
Total Revenues
$17,275
$15,918
-8%
Expenses
2024
2025
Change
Grants
$25,491
$26,871
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,309
$11,747
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69
$296
+329%
Total Expenses
$36,869
$38,914
+6%
Net income
2024
2025
Change
Net income
-$19,594
-$22,996
-17%