Income Statement

Fiscal Year: 2025
Revenues in 2025
$230,334
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$169,976
Grants
74%
Salaries & Benefits
23%
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
$61,871
$69,304
+12%
Other
$22,531
$161,030
+615%
Total Revenues
$84,402
$230,334
+173%
Expenses
2024
2025
Change
Grants
$102,192
$125,238
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,038
$38,714
+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
$3,160
$4,774
+51%
Total Expenses
$141,640
$169,976
+20%
Net income
2024
2025
Change
Net income
-$57,238
+$60,358
-205%