Income Statement

Fiscal Year: 2025
Revenues in 2025
$27,188
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$34,288
Grants
73%
Other
19%
Salaries & Benefits
6%
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
$10,405
$9,591
-8%
Other
$16,025
$17,597
+10%
Total Revenues
$26,430
$27,188
+3%
Expenses
2024
2025
Change
Grants
$24,974
$24,879
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,943
$2,019
-59%
Fees to Service Providers
$1,250
$1,030
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,792
$6,360
-60%
Total Expenses
$46,959
$34,288
-27%
Net income
2024
2025
Change
Net income
-$20,529
-$7,100
+65%