Income Statement

Fiscal Year: 2025
Revenues in 2025
$29,378
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$23,315
Grants
77%
Salaries & Benefits
23%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$9,626
$10,708
+11%
Other
-$7,851
$18,670
-338%
Total Revenues
$1,775
$29,378
+1555%
Expenses
2024
2025
Change
Grants
$15,400
$17,900
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,742
$5,250
+40%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$540
$165
-69%
Total Expenses
$19,682
$23,315
+18%
Net income
2024
2025
Change
Net income
-$17,907
+$6,063
-134%