Income Statement

Fiscal Year: 2025
Revenues in 2025
$95,994
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$90,169
Grants
72%
Salaries & Benefits
26%
Fees to Service Providers
<1%
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
$83,301
$91,963
+10%
Other
$57,318
$4,031
-93%
Total Revenues
$140,619
$95,994
-32%
Expenses
2024
2025
Change
Grants
$57,134
$65,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,007
$23,697
+13%
Fees to Service Providers
$625
$750
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$661
$722
+9%
Total Expenses
$79,427
$90,169
+14%
Net income
2024
2025
Change
Net income
+$61,192
+$5,825
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$57,134
$65,000
+14%
Admin
$22,293
$25,169
+13%
Fundraising
$0
$0
-
Total Expenses
$79,427
$90,169
+14%