Income Statement

Fiscal Year: 2025
Revenues in 2025
$301,318
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$435,832
Grants
73%
Salaries & Benefits
27%
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
$170,972
$170,019
-1%
Other
$89,813
$131,299
+46%
Total Revenues
$260,785
$301,318
+16%
Expenses
2024
2025
Change
Grants
$270,250
$318,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,743
$116,109
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,323
$1,223
-81%
Total Expenses
$391,316
$435,832
+11%
Net income
2024
2025
Change
Net income
-$130,531
-$134,514
-3%