Income Statement

Fiscal Year: 2025
Revenues in 2025
$49,384
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$56,856
Grants
72%
Salaries & Benefits
21%
Other
4%
Fees to Service Providers
2%
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
$18,986
$20,915
+10%
Other
$13,668
$28,469
+108%
Total Revenues
$32,654
$49,384
+51%
Expenses
2024
2025
Change
Grants
$31,200
$41,200
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,640
$11,894
+12%
Fees to Service Providers
$1,226
$1,268
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,718
$2,494
+45%
Total Expenses
$44,784
$56,856
+27%
Net income
2024
2025
Change
Net income
-$12,130
-$7,472
+38%