Income Statement

Fiscal Year: 2025
Revenues in 2025
$179,409
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$139,438
Grants
59%
Salaries & Benefits
22%
Fees to Service Providers
18%
Other
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
$49,910
$54,941
+10%
Other
$83,156
$124,468
+50%
Total Revenues
$133,066
$179,409
+35%
Expenses
2024
2025
Change
Grants
$88,300
$81,850
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$23,099
$25,086
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$990
$2,502
+153%
Total Expenses
$142,389
$139,438
-2%
Net income
2024
2025
Change
Net income
-$9,323
+$39,971
-529%