Income Statement

Fiscal Year: 2025
Revenues in 2025
$292,997
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$409,430
Grants
75%
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
$122,792
$135,510
+10%
Other
$157,043
$157,487
+0%
Total Revenues
$279,835
$292,997
+5%
Expenses
2024
2025
Change
Grants
$265,620
$308,260
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,721
$95,509
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,185
$5,661
+78%
Total Expenses
$355,526
$409,430
+15%
Net income
2024
2025
Change
Net income
-$75,691
-$116,433
-54%