Income Statement

Fiscal Year: 2025
Revenues in 2025
$145,456
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$172,481
Grants
70%
Fees to Service Providers
18%
Salaries & Benefits
8%
Other
4%
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
$63,853
$66,167
+4%
Other
$53,052
$79,289
+49%
Total Revenues
$116,905
$145,456
+24%
Expenses
2024
2025
Change
Grants
$99,729
$120,159
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,600
$13,578
+106%
Fees to Service Providers
$29,935
$31,016
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,886
$7,728
-2%
Total Expenses
$144,150
$172,481
+20%
Net income
2024
2025
Change
Net income
-$27,245
-$27,025
+1%