Income Statement

Fiscal Year: 2025
Revenues in 2025
$242,162
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$173,267
Grants
74%
Salaries & Benefits
22%
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
$65,448
$73,446
+12%
Other
$28,523
$168,716
+492%
Total Revenues
$93,971
$242,162
+158%
Expenses
2024
2025
Change
Grants
$111,932
$128,784
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,015
$38,136
+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
$3,246
$5,097
+57%
Total Expenses
$151,443
$173,267
+14%
Net income
2024
2025
Change
Net income
-$57,472
+$68,895
-220%