Income Statement

Fiscal Year: 2025
Revenues in 2025
$110,363
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$95,869
Grants
68%
Salaries & Benefits
20%
Fees to Service Providers
9%
Other
3%
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
$48,742
$48,559
0%
Other
$68,726
$61,804
-10%
Total Revenues
$117,468
$110,363
-6%
Expenses
2024
2025
Change
Grants
$65,494
$65,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,198
$19,575
-12%
Fees to Service Providers
$4,219
$8,514
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,398
$2,780
+16%
Total Expenses
$94,309
$95,869
+2%
Net income
2024
2025
Change
Net income
+$23,159
+$14,494
-37%