Income Statement

Fiscal Year: 2025
Revenues in 2025
$144,812
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$111,109
Grants
76%
Fees to Service Providers
22%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$22,604
$22,961
+2%
Other
$95,814
$121,851
+27%
Total Revenues
$118,418
$144,812
+22%
Expenses
2024
2025
Change
Grants
$70,000
$84,400
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,826
$24,106
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,644
$2,603
+58%
Total Expenses
$94,470
$111,109
+18%
Net income
2024
2025
Change
Net income
+$23,948
+$33,703
+41%