Income Statement

Fiscal Year: 2025
Revenues in 2025
$67,237
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$80,142
Grants
43%
Salaries & Benefits
34%
Fees to Service Providers
18%
Other
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
$31,923
$41,024
+29%
Other
$149,737
$26,213
-82%
Total Revenues
$181,660
$67,237
-63%
Expenses
2024
2025
Change
Grants
$34,100
$34,795
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,781
$27,600
-4%
Fees to Service Providers
$13,118
$14,665
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$263
$3,082
+1072%
Total Expenses
$76,262
$80,142
+5%
Net income
2024
2025
Change
Net income
+$105,398
-$12,905
-112%