Income Statement

Fiscal Year: 2025
Revenues in 2025
$41,893
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$124,097
Grants
82%
Salaries & Benefits
12%
Fees to Service Providers
6%
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
$18,895
$17,490
-7%
Other
$23,408
$24,403
+4%
Total Revenues
$42,303
$41,893
-1%
Expenses
2024
2025
Change
Grants
$72,000
$102,000
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$7,427
$6,936
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137
$161
+18%
Total Expenses
$94,564
$124,097
+31%
Net income
2024
2025
Change
Net income
-$52,261
-$82,204
-57%