Income Statement

Fiscal Year: 2025
Revenues in 2025
$107,987
Other
85%
Investments
10%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$36,283
Grants
78%
Fees to Service Providers
13%
Salaries & Benefits
10%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,923
$11,235
+13%
Other
$1,126
$91,752
+8048%
Total Revenues
$11,049
$107,987
+877%
Expenses
2024
2025
Change
Grants
$21,692
$28,176
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,938
$3,489
-56%
Fees to Service Providers
$4,290
$4,603
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$15
+0%
Total Expenses
$33,935
$36,283
+7%
Net income
2024
2025
Change
Net income
-$22,886
+$71,704
-413%