Income Statement

Fiscal Year: 2025
Revenues in 2025
$60,584
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$46,745
Grants
69%
Salaries & Benefits
24%
Fees to Service Providers
5%
Other
3%
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
$17,134
$18,314
+7%
Other
$6,450
$42,270
+555%
Total Revenues
$23,584
$60,584
+157%
Expenses
2024
2025
Change
Grants
$28,687
$32,026
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,107
$11,054
+9%
Fees to Service Providers
$2,278
$2,402
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$836
$1,263
+51%
Total Expenses
$41,908
$46,745
+12%
Net income
2024
2025
Change
Net income
-$18,324
+$13,839
-176%