Income Statement

Fiscal Year: 2025
Revenues in 2025
$41,803
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$28,049
Grants
77%
Other
12%
Fees to Service Providers
8%
Salaries & Benefits
3%
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
$11,405
$11,711
+3%
Other
$28,857
$30,092
+4%
Total Revenues
$40,262
$41,803
+4%
Expenses
2024
2025
Change
Grants
$19,628
$21,729
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$738
$768
+4%
Fees to Service Providers
$2,045
$2,150
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,088
$3,402
+10%
Total Expenses
$25,499
$28,049
+10%
Net income
2024
2025
Change
Net income
+$14,763
+$13,754
-7%