Income Statement

Fiscal Year: 2025
Revenues in 2025
$42,313
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$31,972
Grants
78%
Salaries & Benefits
14%
Fees to Service Providers
6%
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
$13,908
$15,195
+9%
Other
$22,309
$27,118
+22%
Total Revenues
$36,217
$42,313
+17%
Expenses
2024
2025
Change
Grants
$23,500
$25,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,370
$4,573
+5%
Fees to Service Providers
$1,900
$1,950
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1
$0
-100%
Depreciation
$0
$0
-
Other
$211
$449
+113%
Total Expenses
$29,982
$31,972
+7%
Net income
2024
2025
Change
Net income
+$6,235
+$10,341
+66%