Income Statement

Fiscal Year: 2025
Revenues in 2025
$232,116
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$171,835
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
$70,375
$79,772
+13%
Other
$86,621
$152,344
+76%
Total Revenues
$156,996
$232,116
+48%
Expenses
2024
2025
Change
Grants
$121,136
$131,868
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,029
$36,779
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,803
$3,188
-59%
Total Expenses
$162,968
$171,835
+5%
Net income
2024
2025
Change
Net income
-$5,972
+$60,281
-1109%