Income Statement

Fiscal Year: 2025
Revenues in 2025
$41,124
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$52,530
Grants
76%
Salaries & Benefits
22%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$22,396
$25,976
+16%
Other
$22,189
$15,148
-32%
Total Revenues
$44,585
$41,124
-8%
Expenses
2024
2025
Change
Grants
$41,103
$39,902
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,394
$11,505
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107
$1,123
+950%
Total Expenses
$51,604
$52,530
+2%
Net income
2024
2025
Change
Net income
-$7,019
-$11,406
-63%