Income Statement

Fiscal Year: 2025
Revenues in 2025
$48,342
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$76,235
Grants
92%
Fees to Service Providers
5%
Salaries & Benefits
3%
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
$702
$1,280
+82%
Other
$100,449
$47,062
-53%
Total Revenues
$101,151
$48,342
-52%
Expenses
2024
2025
Change
Grants
$80,000
$70,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,430
$2,244
-8%
Fees to Service Providers
$3,283
$3,981
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$10
-
Total Expenses
$85,713
$76,235
-11%
Net income
2024
2025
Change
Net income
+$15,438
-$27,893
-281%