Income Statement

Fiscal Year: 2025
Revenues in 2025
$197,626
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$110,533
Grants
68%
Fees to Service Providers
27%
Other
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$114,170
$128,846
+13%
Other
$134
$68,780
+51228%
Total Revenues
$114,304
$197,626
+73%
Expenses
2024
2025
Change
Grants
$69,000
$75,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,800
$1,800
+0%
Fees to Service Providers
$27,244
$29,718
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195
$540
+177%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,972
$3,475
+76%
Total Expenses
$100,211
$110,533
+10%
Net income
2024
2025
Change
Net income
+$14,093
+$87,093
+518%