Income Statement

Fiscal Year: 2025
Revenues in 2025
$26,155
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$34,733
Grants
81%
Salaries & Benefits
15%
Fees to Service Providers
3%
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
$19,297
$20,488
+6%
Other
-$5,849
$5,667
-197%
Total Revenues
$13,448
$26,155
+94%
Expenses
2024
2025
Change
Grants
$31,993
$28,276
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,776
$5,117
+7%
Fees to Service Providers
$2,289
$1,189
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,685
$151
-98%
Total Expenses
$45,743
$34,733
-24%
Net income
2024
2025
Change
Net income
-$32,295
-$8,578
+73%