Income Statement

Fiscal Year: 2025
Revenues in 2025
$303,318
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$334,477
Offices, Occupancy & IT
65%
Grants
15%
Other
10%
Salaries & Benefits
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
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
$234,898
$181,929
-23%
Other
$115,609
$121,389
+5%
Total Revenues
$350,507
$303,318
-13%
Expenses
2024
2025
Change
Grants
$160,000
$50,939
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,160
$25,000
-78%
Fees to Service Providers
$0
$6,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$241,055
$218,542
-9%
Interest
$1,946
$0
-100%
Depreciation
$0
$0
-
Other
$27,084
$33,996
+26%
Total Expenses
$542,245
$334,477
-38%
Net income
2024
2025
Change
Net income
-$191,738
-$31,159
+84%