Income Statement

Fiscal Year: 2025
Revenues in 2025
$180,649
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$211,150
Grants
69%
Salaries & Benefits
29%
Other
1%
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
$57,976
$59,946
+3%
Other
$105,723
$120,703
+14%
Total Revenues
$163,699
$180,649
+10%
Expenses
2024
2025
Change
Grants
$140,942
$146,267
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,699
$60,525
+5%
Fees to Service Providers
$1,550
$1,650
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,275
$2,708
+19%
Total Expenses
$202,466
$211,150
+4%
Net income
2024
2025
Change
Net income
-$38,767
-$30,501
+21%