Income Statement

Fiscal Year: 2025
Revenues in 2025
$55,294
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$73,401
Grants
82%
Salaries & Benefits
11%
Other
4%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$13,480
$13,291
-1%
Other
$66,656
$42,003
-37%
Total Revenues
$80,136
$55,294
-31%
Expenses
2024
2025
Change
Grants
$53,850
$60,150
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$8,000
+0%
Fees to Service Providers
$1,280
$1,250
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$756
-
Other
$2,602
$3,245
+25%
Total Expenses
$65,732
$73,401
+12%
Net income
2024
2025
Change
Net income
+$14,404
-$18,107
-226%