Income Statement

Fiscal Year: 2025
Revenues in 2025
$328,741
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$244,624
Grants
86%
Salaries & Benefits
13%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$89,731
$100,127
+12%
Other
$80,334
$228,614
+185%
Total Revenues
$170,065
$328,741
+93%
Expenses
2024
2025
Change
Grants
$305,000
$210,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,833
$31,176
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,496
$3,448
+38%
Total Expenses
$337,329
$244,624
-27%
Net income
2024
2025
Change
Net income
-$167,264
+$84,117
-150%