Income Statement

Fiscal Year: 2025
Revenues in 2025
$125,740
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$84,343
Grants
77%
Salaries & Benefits
17%
Other
3%
Fees to Service Providers
3%
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
$31,761
$35,355
+11%
Other
$16,982
$90,385
+432%
Total Revenues
$48,743
$125,740
+158%
Expenses
2024
2025
Change
Grants
$52,817
$64,560
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,311
$14,619
+10%
Fees to Service Providers
$2,840
$2,525
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,630
$2,639
+62%
Total Expenses
$70,598
$84,343
+19%
Net income
2024
2025
Change
Net income
-$21,855
+$41,397
-289%