Income Statement

Fiscal Year: 2025
Revenues in 2025
$85,875
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$106,286
Grants
87%
Salaries & Benefits
10%
Fees to Service Providers
2%
Other
<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
$51,479
$54,856
+7%
Other
$14,547
$31,019
+113%
Total Revenues
$66,026
$85,875
+30%
Expenses
2024
2025
Change
Grants
$83,633
$92,486
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,246
$10,828
+6%
Fees to Service Providers
$0
$2,097
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,684
$875
-87%
Total Expenses
$100,563
$106,286
+6%
Net income
2024
2025
Change
Net income
-$34,537
-$20,411
+41%