Income Statement

Fiscal Year: 2025
Revenues in 2025
$350,898
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$503,502
Grants
82%
Fees to Service Providers
9%
Salaries & Benefits
8%
Other
1%
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
$158,667
$169,083
+7%
Other
$292,382
$181,815
-38%
Total Revenues
$451,049
$350,898
-22%
Expenses
2024
2025
Change
Grants
$388,000
$412,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$46,907
$45,482
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$316
$6,020
+1805%
Total Expenses
$475,223
$503,502
+6%
Net income
2024
2025
Change
Net income
-$24,174
-$152,604
-531%