Income Statement

Fiscal Year: 2025
Revenues in 2025
$59,241
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$42,455
Grants
66%
Salaries & Benefits
28%
Other
3%
Fees to Service Providers
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
$16,604
$18,157
+9%
Other
$9,571
$41,084
+329%
Total Revenues
$26,175
$59,241
+126%
Expenses
2024
2025
Change
Grants
$28,000
$28,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,724
$11,845
+10%
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
$849
$1,360
+60%
Total Expenses
$40,823
$42,455
+4%
Net income
2024
2025
Change
Net income
-$14,648
+$16,786
-215%