Income Statement

Fiscal Year: 2025
Revenues in 2025
$42,417
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$99,837
Grants
88%
Salaries & Benefits
9%
Other
2%
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
$14,503
$13,427
-7%
Other
$62,417
$28,990
-54%
Total Revenues
$76,920
$42,417
-45%
Expenses
2024
2025
Change
Grants
$89,563
$87,534
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,880
$9,138
+3%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$305
$2,115
+593%
Total Expenses
$99,798
$99,837
+0%
Net income
2024
2025
Change
Net income
-$22,878
-$57,420
-151%