Income Statement

Fiscal Year: 2025
Revenues in 2025
$252,807
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$272,587
Grants
76%
Salaries & Benefits
21%
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
$104,846
$125,226
+19%
Other
$74,475
$127,581
+71%
Total Revenues
$179,321
$252,807
+41%
Expenses
2024
2025
Change
Grants
$195,367
$208,518
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,056
$57,623
+9%
Fees to Service Providers
$966
$2,023
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,787
$4,423
+148%
Total Expenses
$251,176
$272,587
+9%
Net income
2024
2025
Change
Net income
-$71,855
-$19,780
+72%