Income Statement

Fiscal Year: 2025
Revenues in 2025
$101,924
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$202,379
Grants
61%
Salaries & Benefits
37%
Other
2%
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
$92,187
$94,503
+3%
Other
$5,818
$7,421
+28%
Total Revenues
$98,005
$101,924
+4%
Expenses
2024
2025
Change
Grants
$117,000
$124,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,372
$74,612
-1%
Fees to Service Providers
$330
$484
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,873
$3,283
+14%
Total Expenses
$195,575
$202,379
+3%
Net income
2024
2025
Change
Net income
-$97,570
-$100,455
-3%