Income Statement

Fiscal Year: 2025
Revenues in 2025
$123,711
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$140,292
Grants
86%
Salaries & Benefits
5%
Other
5%
Fees to Service Providers
4%
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
$43,862
$42,196
-4%
Other
$38,508
$81,515
+112%
Total Revenues
$82,370
$123,711
+50%
Expenses
2024
2025
Change
Grants
$115,050
$120,604
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,600
$7,600
+0%
Fees to Service Providers
$3,600
$5,408
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,283
$6,680
-8%
Total Expenses
$133,533
$140,292
+5%
Net income
2024
2025
Change
Net income
-$51,163
-$16,581
+68%