Income Statement

Fiscal Year: 2025
Revenues in 2025
$225,812
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$262,023
Grants
84%
Salaries & Benefits
15%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$178,877
$185,177
+4%
Other
$84,840
$40,635
-52%
Total Revenues
$263,717
$225,812
-14%
Expenses
2024
2025
Change
Grants
$206,500
$220,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,350
$39,008
+14%
Fees to Service Providers
$2,500
$2,600
+4%
Advertising & Promotion
$111
$111
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$390
$304
-22%
Total Expenses
$243,851
$262,023
+7%
Net income
2024
2025
Change
Net income
+$19,866
-$36,211
-282%