Income Statement

Fiscal Year: 2025
Revenues in 2025
$153,507
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$91,140
Grants
66%
Fees to Service Providers
19%
Salaries & Benefits
14%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
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
$30,401
$34,267
+13%
Other
-$2,499
$119,240
-4872%
Total Revenues
$27,902
$153,507
+450%
Expenses
2024
2025
Change
Grants
$67,320
$60,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,000
$13,000
+18%
Fees to Service Providers
$17,596
$17,257
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$538
$444
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$987
$439
-56%
Total Expenses
$97,441
$91,140
-6%
Net income
2024
2025
Change
Net income
-$69,539
+$62,367
-190%