Income Statement

Fiscal Year: 2025
Revenues in 2025
$101,095
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$127,116
Grants
88%
Salaries & Benefits
11%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$53,505
$59,629
+11%
Other
$38,397
$41,466
+8%
Total Revenues
$91,902
$101,095
+10%
Expenses
2024
2025
Change
Grants
$105,718
$111,346
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,550
$14,331
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,424
$1,439
+1%
Total Expenses
$120,692
$127,116
+5%
Net income
2024
2025
Change
Net income
-$28,790
-$26,021
+10%