Income Statement

Fiscal Year: 2025
Revenues in 2025
$78,080
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$108,773
Grants
74%
Salaries & Benefits
16%
Other
6%
Fees to Service Providers
4%
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
$32,524
$34,183
+5%
Other
$65,350
$43,897
-33%
Total Revenues
$97,874
$78,080
-20%
Expenses
2024
2025
Change
Grants
$87,986
$81,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,347
$16,965
+11%
Fees to Service Providers
$4,175
$4,175
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,887
$6,633
-16%
Total Expenses
$115,395
$108,773
-6%
Net income
2024
2025
Change
Net income
-$17,521
-$30,693
-75%