Income Statement

Fiscal Year: 2025
Revenues in 2025
$75,717
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$78,876
Grants
72%
Salaries & Benefits
28%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$37,839
$48,627
+29%
Other
$7,862
$27,090
+245%
Total Revenues
$45,701
$75,717
+66%
Expenses
2024
2025
Change
Grants
$56,416
$56,856
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,022
$22,020
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,393
$0
-100%
Total Expenses
$77,831
$78,876
+1%
Net income
2024
2025
Change
Net income
-$32,130
-$3,159
+90%