Income Statement

Fiscal Year: 2025
Revenues in 2025
$97,228
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$75,434
Grants
80%
Salaries & Benefits
17%
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
$39,343
$41,157
+5%
Other
$73,977
$56,071
-24%
Total Revenues
$113,320
$97,228
-14%
Expenses
2024
2025
Change
Grants
$55,201
$60,320
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,946
$12,700
+6%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,013
$914
-10%
Total Expenses
$69,660
$75,434
+8%
Net income
2024
2025
Change
Net income
+$43,660
+$21,794
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$61,174
$66,670
+9%
Admin
$8,486
$8,764
+3%
Fundraising
$0
$0
-
Total Expenses
$69,660
$75,434
+8%