Income Statement

Fiscal Year: 2025
Revenues in 2025
$184,984
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$273,735
Grants
87%
Salaries & Benefits
11%
Other
2%
Fees to Service Providers
<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
$58,035
$62,952
+8%
Other
$60
$122,032
+203287%
Total Revenues
$58,095
$184,984
+218%
Expenses
2024
2025
Change
Grants
$155,000
$237,000
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,500
$30,000
+22%
Fees to Service Providers
$1,295
$1,928
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,409
$4,807
+9%
Total Expenses
$185,204
$273,735
+48%
Net income
2024
2025
Change
Net income
-$127,109
-$88,751
+30%