Income Statement

Fiscal Year: 2025
Revenues in 2025
$47,338
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$73,608
Grants
67%
Salaries & Benefits
30%
Fees to Service Providers
2%
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
$34,037
$34,897
+3%
Other
$14,767
$12,441
-16%
Total Revenues
$48,804
$47,338
-3%
Expenses
2024
2025
Change
Grants
$60,000
$49,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,192
$21,833
+8%
Fees to Service Providers
$1,510
$1,537
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$340
$738
+117%
Total Expenses
$82,042
$73,608
-10%
Net income
2024
2025
Change
Net income
-$33,238
-$26,270
+21%