Income Statement

Fiscal Year: 2025
Revenues in 2025
$609,051
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$601,421
Grants
63%
Fees to Service Providers
17%
Salaries & Benefits
14%
Other
6%
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
$232,412
$244,821
+5%
Other
$455,534
$364,230
-20%
Total Revenues
$687,946
$609,051
-11%
Expenses
2024
2025
Change
Grants
$414,000
$380,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,000
$84,000
+11%
Fees to Service Providers
$101,686
$104,259
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,697
$33,162
+16%
Total Expenses
$620,383
$601,421
-3%
Net income
2024
2025
Change
Net income
+$67,563
+$7,630
-89%