Income Statement

Fiscal Year: 2025
Revenues in 2025
$34,222
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$57,492
Grants
73%
Salaries & Benefits
22%
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
$21,658
$24,047
+11%
Other
$8,219
$10,175
+24%
Total Revenues
$29,877
$34,222
+15%
Expenses
2024
2025
Change
Grants
$32,500
$42,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,009
$12,824
+7%
Fees to Service Providers
$2,001
$1,968
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$409
$700
+71%
Total Expenses
$46,919
$57,492
+23%
Net income
2024
2025
Change
Net income
-$17,042
-$23,270
-37%