Income Statement

Fiscal Year: 2025
Revenues in 2025
$145,905
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$253,830
Salaries & Benefits
61%
Other
23%
Grants
10%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$144,954
$133,762
-8%
Other
$2,562
$12,143
+374%
Total Revenues
$147,516
$145,905
-1%
Expenses
2024
2025
Change
Grants
$10,815
$24,446
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,150
$153,612
-2%
Fees to Service Providers
$11,627
$11,823
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$3
-
Depreciation
$6,297
$6,297
+0%
Other
$46,972
$57,649
+23%
Total Expenses
$231,861
$253,830
+9%
Net income
2024
2025
Change
Net income
-$84,345
-$107,925
-28%