Income Statement

Fiscal Year: 2025
Revenues in 2025
$297,527
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$246,928
Grants
78%
Salaries & Benefits
21%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$76,690
$95,058
+24%
Other
$199,999
$202,469
+1%
Total Revenues
$276,689
$297,527
+8%
Expenses
2024
2025
Change
Grants
$154,200
$192,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,900
$50,868
+4%
Fees to Service Providers
$7,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,545
$4,060
-27%
Total Expenses
$215,645
$246,928
+15%
Net income
2024
2025
Change
Net income
+$61,044
+$50,599
-17%