Income Statement

Fiscal Year: 2025
Revenues in 2025
$150,794
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$139,064
Grants
65%
Salaries & Benefits
23%
Fees to Service Providers
6%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$80,054
$87,608
+9%
Other
$161,215
$63,186
-61%
Total Revenues
$241,269
$150,794
-37%
Expenses
2024
2025
Change
Grants
$88,782
$90,351
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,790
$31,756
+7%
Fees to Service Providers
$1,405
$8,480
+504%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,394
$1,161
-17%
Other
$9,673
$7,316
-24%
Total Expenses
$131,044
$139,064
+6%
Net income
2024
2025
Change
Net income
+$110,225
+$11,730
-89%