Income Statement

Fiscal Year: 2025
Revenues in 2025
$112,527
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$84,112
Grants
72%
Salaries & Benefits
23%
Other
3%
Fees to Service Providers
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
$30,606
$33,577
+10%
Other
$12,424
$78,950
+535%
Total Revenues
$43,030
$112,527
+162%
Expenses
2024
2025
Change
Grants
$46,692
$60,272
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,783
$19,755
+11%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,628
$2,835
+74%
Total Expenses
$67,353
$84,112
+25%
Net income
2024
2025
Change
Net income
-$24,323
+$28,415
-217%