Income Statement

Fiscal Year: 2025
Revenues in 2025
$177,297
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$227,236
Grants
76%
Salaries & Benefits
20%
Other
2%
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
$102,616
$106,934
+4%
Other
$105,304
$70,363
-33%
Total Revenues
$207,920
$177,297
-15%
Expenses
2024
2025
Change
Grants
$200,000
$172,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,028
$46,118
+5%
Fees to Service Providers
$3,475
$3,745
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,322
$5,373
+131%
Total Expenses
$249,825
$227,236
-9%
Net income
2024
2025
Change
Net income
-$41,905
-$49,939
-19%