Income Statement

Fiscal Year: 2025
Revenues in 2025
$32,181
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$43,668
Grants
70%
Salaries & Benefits
30%
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
$20,521
$25,064
+22%
Other
$10,067
$7,117
-29%
Total Revenues
$30,588
$32,181
+5%
Expenses
2024
2025
Change
Grants
$28,875
$30,597
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,916
$12,896
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$782
$175
-78%
Total Expenses
$41,573
$43,668
+5%
Net income
2024
2025
Change
Net income
-$10,985
-$11,487
-5%