Income Statement

Fiscal Year: 2025
Revenues in 2025
$175,076
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$195,985
Grants
79%
Salaries & Benefits
18%
Fees to Service Providers
2%
Other
2%
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
$98,256
$101,940
+4%
Other
$108,606
$73,136
-33%
Total Revenues
$206,862
$175,076
-15%
Expenses
2024
2025
Change
Grants
$165,664
$154,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,446
$34,673
+10%
Fees to Service Providers
$5,407
$3,716
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,394
$3,596
+158%
Total Expenses
$203,911
$195,985
-4%
Net income
2024
2025
Change
Net income
+$2,951
-$20,909
-809%