Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,482
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,015
Grants
63%
Salaries & Benefits
20%
Fees to Service Providers
14%
Other
3%
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
$4,681
$4,516
-4%
Other
$9,829
$6,966
-29%
Total Revenues
$14,510
$11,482
-21%
Expenses
2024
2025
Change
Grants
$8,200
$8,200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,053
$2,664
-13%
Fees to Service Providers
$1,127
$1,799
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158
$352
+123%
Total Expenses
$12,538
$13,015
+4%
Net income
2024
2025
Change
Net income
+$1,972
-$1,533
-178%