Income Statement

Fiscal Year: 2025
Revenues in 2025
$68,672
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$79,099
Grants
80%
Salaries & Benefits
20%
Other
<1%
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
$27,368
$30,705
+12%
Other
$29,024
$37,967
+31%
Total Revenues
$56,392
$68,672
+22%
Expenses
2024
2025
Change
Grants
$53,934
$63,010
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,907
$15,675
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280
$414
+48%
Total Expenses
$69,121
$79,099
+14%
Net income
2024
2025
Change
Net income
-$12,729
-$10,427
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$54,214
$63,010
+16%
Admin
$14,907
$16,089
+8%
Fundraising
$0
$0
-
Total Expenses
$69,121
$79,099
+14%