Income Statement

Fiscal Year: 2025
Revenues in 2025
$136,954
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$121,785
Grants
66%
Salaries & Benefits
30%
Fees to Service Providers
2%
Other
1%
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
$56,201
$62,542
+11%
Other
$42,265
$74,412
+76%
Total Revenues
$98,466
$136,954
+39%
Expenses
2024
2025
Change
Grants
$105,500
$80,750
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,771
$37,112
+7%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,155
$1,423
-55%
Total Expenses
$145,926
$121,785
-17%
Net income
2024
2025
Change
Net income
-$47,460
+$15,169
-132%