Income Statement

Fiscal Year: 2025
Revenues in 2025
$296,396
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$275,409
Other
77%
Grants
22%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$5,581
$4,136
-26%
Other
$268,190
$292,260
+9%
Total Revenues
$273,771
$296,396
+8%
Expenses
2024
2025
Change
Grants
$59,850
$61,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,205
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,870
$212,704
+10%
Total Expenses
$253,820
$275,409
+9%
Net income
2024
2025
Change
Net income
+$19,951
+$20,987
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$253,820
$275,409
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$253,820
$275,409
+9%