Income Statement

Fiscal Year: 2025
Revenues in 2025
$45,308
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$50,532
Grants
79%
Salaries & Benefits
18%
Fees to Service Providers
2%
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
$29,995
$32,000
+7%
Other
$10,667
$13,308
+25%
Total Revenues
$40,662
$45,308
+11%
Expenses
2024
2025
Change
Grants
$40,000
$40,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,228
$9,065
-2%
Fees to Service Providers
$0
$850
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$563
$617
+10%
Total Expenses
$49,791
$50,532
+1%
Net income
2024
2025
Change
Net income
-$9,129
-$5,224
+43%