Income Statement

Fiscal Year: 2025
Revenues in 2025
$16,686
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$35,291
Grants
67%
Fees to Service Providers
24%
Salaries & Benefits
9%
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
$8,441
$6,652
-21%
Other
$7,957
$10,034
+26%
Total Revenues
$16,398
$16,686
+2%
Expenses
2024
2025
Change
Grants
$27,250
$23,500
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$13,980
$8,458
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,253
$333
-85%
Total Expenses
$46,483
$35,291
-24%
Net income
2024
2025
Change
Net income
-$30,085
-$18,605
+38%