Income Statement

Fiscal Year: 2025
Revenues in 2025
$157,488
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$176,305
Grants
82%
Salaries & Benefits
16%
Other
1%
Fees to Service Providers
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
$74,851
$77,426
+3%
Other
$40,784
$80,062
+96%
Total Revenues
$115,635
$157,488
+36%
Expenses
2024
2025
Change
Grants
$130,000
$145,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,469
$27,704
+13%
Fees to Service Providers
$1,500
$1,800
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,004
$1,801
-74%
Total Expenses
$162,973
$176,305
+8%
Net income
2024
2025
Change
Net income
-$47,338
-$18,817
+60%