Income Statement

Fiscal Year: 2025
Revenues in 2025
$77,999
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$88,580
Grants
72%
Salaries & Benefits
27%
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
$41,218
$53,008
+29%
Other
$12,131
$24,991
+106%
Total Revenues
$53,349
$77,999
+46%
Expenses
2024
2025
Change
Grants
$62,818
$63,999
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,898
$24,007
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$748
$574
-23%
Total Expenses
$86,464
$88,580
+2%
Net income
2024
2025
Change
Net income
-$33,115
-$10,581
+68%