Income Statement

Fiscal Year: 2025
Revenues in 2025
$193,452
Other
57%
Investments
27%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$163,643
Grants
91%
Salaries & Benefits
7%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,000
$31,000
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,806
$53,073
+4%
Other
$954
$109,379
+11365%
Total Revenues
$151,760
$193,452
+27%
Expenses
2024
2025
Change
Grants
$199,620
$149,500
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,429
$11,143
+7%
Fees to Service Providers
$1,927
$2,100
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$900
-
Total Expenses
$211,976
$163,643
-23%
Net income
2024
2025
Change
Net income
-$60,216
+$29,809
-150%