Income Statement

Fiscal Year: 2025
Revenues in 2025
$28,324
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$22,701
Grants
66%
Salaries & Benefits
26%
Fees to Service Providers
6%
Other
3%
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
$8,287
$9,291
+12%
Other
$3,709
$19,033
+413%
Total Revenues
$11,996
$28,324
+136%
Expenses
2024
2025
Change
Grants
$13,600
$15,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,353
$5,792
+8%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$428
$659
+54%
Total Expenses
$20,631
$22,701
+10%
Net income
2024
2025
Change
Net income
-$8,635
+$5,623
-165%