Income Statement

Fiscal Year: 2025
Revenues in 2025
$24,532
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$26,469
Grants
62%
Salaries & Benefits
30%
Fees to Service Providers
7%
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
$22,823
$21,932
-4%
Other
$449
$2,600
+479%
Total Revenues
$23,272
$24,532
+5%
Expenses
2024
2025
Change
Grants
$42,125
$16,540
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,436
$7,859
+6%
Fees to Service Providers
$2,500
$1,750
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$485
$320
-34%
Total Expenses
$52,546
$26,469
-50%
Net income
2024
2025
Change
Net income
-$29,274
-$1,937
+93%