Income Statement

Fiscal Year: 2025
Revenues in 2025
$47,616
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$63,387
Grants
58%
Salaries & Benefits
28%
Fees to Service Providers
12%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
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
$44,737
$46,158
+3%
Other
$8,906
$1,458
-84%
Total Revenues
$53,643
$47,616
-11%
Expenses
2024
2025
Change
Grants
$35,800
$36,583
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$8,752
$7,387
-16%
Advertising & Promotion
$356
$300
-16%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,295
$1,117
-14%
Total Expenses
$64,203
$63,387
-1%
Net income
2024
2025
Change
Net income
-$10,560
-$15,771
-49%