Income Statement

Fiscal Year: 2025
Revenues in 2025
$33,950
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$19,445
Grants
69%
Salaries & Benefits
22%
Fees to Service Providers
5%
Other
4%
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
$9,509
$9,286
-2%
Other
$10,223
$24,664
+141%
Total Revenues
$19,732
$33,950
+72%
Expenses
2024
2025
Change
Grants
$16,118
$13,364
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,091
$4,314
+5%
Fees to Service Providers
$2,050
$1,050
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$827
$717
-13%
Total Expenses
$23,086
$19,445
-16%
Net income
2024
2025
Change
Net income
-$3,354
+$14,505
-532%