Income Statement

Fiscal Year: 2025
Revenues in 2025
$428,509
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$408,489
Grants
80%
Salaries & Benefits
19%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$218,962
$262,584
+20%
Other
$101,396
$165,925
+64%
Total Revenues
$320,358
$428,509
+34%
Expenses
2024
2025
Change
Grants
$313,200
$326,540
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,559
$78,037
+8%
Fees to Service Providers
$7
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,325
$3,912
-27%
Total Expenses
$391,091
$408,489
+4%
Net income
2024
2025
Change
Net income
-$70,733
+$20,020
-128%