Income Statement

Fiscal Year: 2025
Revenues in 2025
$130,071
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$165,829
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
$68,253
$69,703
+2%
Other
$13,605
$60,368
+344%
Total Revenues
$81,858
$130,071
+59%
Expenses
2024
2025
Change
Grants
$122,023
$134,343
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,541
$30,602
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,271
$884
-30%
Total Expenses
$151,835
$165,829
+9%
Net income
2024
2025
Change
Net income
-$69,977
-$35,758
+49%