Income Statement

Fiscal Year: 2025
Revenues in 2025
$41,307
Investments
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$78,698
Grants
70%
Salaries & Benefits
26%
Other
2%
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
$33,059
$34,117
+3%
Other
$14,413
$7,190
-50%
Total Revenues
$47,472
$41,307
-13%
Expenses
2024
2025
Change
Grants
$55,000
$55,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,181
$20,804
+8%
Fees to Service Providers
$1,279
$1,387
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,218
$1,507
+24%
Total Expenses
$76,678
$78,698
+3%
Net income
2024
2025
Change
Net income
-$29,206
-$37,391
-28%