Income Statement

Fiscal Year: 2025
Revenues in 2025
$190,154
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$144,968
Grants
73%
Salaries & Benefits
24%
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
$53,422
$60,136
+13%
Other
$23,785
$130,018
+447%
Total Revenues
$77,207
$190,154
+146%
Expenses
2024
2025
Change
Grants
$98,163
$105,121
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,597
$34,442
+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
$2,662
$4,155
+56%
Total Expenses
$133,672
$144,968
+8%
Net income
2024
2025
Change
Net income
-$56,465
+$45,186
-180%