Income Statement

Fiscal Year: 2025
Revenues in 2025
$233,351
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$166,077
Grants
73%
Salaries & Benefits
23%
Other
3%
Fees to Service Providers
<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
$61,511
$68,766
+12%
Other
$19,167
$164,585
+759%
Total Revenues
$80,678
$233,351
+189%
Expenses
2024
2025
Change
Grants
$113,931
$121,890
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,240
$38,439
+9%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,058
$4,498
+47%
Total Expenses
$153,479
$166,077
+8%
Net income
2024
2025
Change
Net income
-$72,801
+$67,274
-192%