Income Statement

Fiscal Year: 2025
Revenues in 2025
$138,184
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$86,614
Grants
79%
Salaries & Benefits
18%
Fees to Service Providers
2%
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
$27,700
$28,680
+4%
Other
$158
$109,504
+69206%
Total Revenues
$27,858
$138,184
+396%
Expenses
2024
2025
Change
Grants
$60,518
$68,827
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,644
$15,208
+11%
Fees to Service Providers
$1,850
$2,150
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,461
$429
-71%
Total Expenses
$77,473
$86,614
+12%
Net income
2024
2025
Change
Net income
-$49,615
+$51,570
-204%