Income Statement

Fiscal Year: 2025
Revenues in 2025
$93,742
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$158,334
Grants
45%
Salaries & Benefits
40%
Other
13%
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
$67,334
$73,074
+9%
Other
$36,003
$20,668
-43%
Total Revenues
$103,337
$93,742
-9%
Expenses
2024
2025
Change
Grants
$70,802
$71,667
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,075
$62,975
+28%
Fees to Service Providers
$3,900
$3,600
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,163
$20,092
-5%
Total Expenses
$144,940
$158,334
+9%
Net income
2024
2025
Change
Net income
-$41,603
-$64,592
-55%