Income Statement

Fiscal Year: 2025
Revenues in 2025
$260,651
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$395,283
Grants
71%
Fees to Service Providers
21%
Salaries & Benefits
6%
Other
3%
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
$213,539
$211,928
-1%
Other
-$17,045
$48,723
-386%
Total Revenues
$196,494
$260,651
+33%
Expenses
2024
2025
Change
Grants
$310,500
$281,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,200
$22,600
-10%
Fees to Service Providers
$82,267
$81,501
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,575
$10,182
+55%
Total Expenses
$424,542
$395,283
-7%
Net income
2024
2025
Change
Net income
-$228,048
-$134,632
+41%