Income Statement

Fiscal Year: 2025
Revenues in 2025
$338,777
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$44,392
Salaries & Benefits
60%
Grants
34%
Other
4%
Fees to Service Providers
2%
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
$66,716
$68,371
+2%
Other
$73,473
$270,406
+268%
Total Revenues
$140,189
$338,777
+142%
Expenses
2024
2025
Change
Grants
$289,883
$15,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,272
$26,539
+9%
Fees to Service Providers
$1,501
$1,050
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,519
$1,803
-72%
Total Expenses
$322,175
$44,392
-86%
Net income
2024
2025
Change
Net income
-$181,986
+$294,385
-262%