Income Statement

Fiscal Year: 2025
Revenues in 2025
$312,538
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$248,770
Grants
59%
Fees to Service Providers
25%
Salaries & Benefits
16%
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
$109,205
$110,998
+2%
Other
$44,763
$201,540
+350%
Total Revenues
$153,968
$312,538
+103%
Expenses
2024
2025
Change
Grants
$166,000
$146,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$59,961
$60,966
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,450
$1,804
-48%
Total Expenses
$269,411
$248,770
-8%
Net income
2024
2025
Change
Net income
-$115,443
+$63,768
-155%