Income Statement

Fiscal Year: 2025
Revenues in 2025
$35,476
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$28,310
Grants
64%
Salaries & Benefits
32%
Fees to Service Providers
4%
Other
<1%
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
$11,448
$13,047
+14%
Other
$2,978
$22,429
+653%
Total Revenues
$14,426
$35,476
+146%
Expenses
2024
2025
Change
Grants
$20,000
$18,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,908
$8,950
+13%
Fees to Service Providers
$1,092
$1,147
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112
$213
+90%
Total Expenses
$29,112
$28,310
-3%
Net income
2024
2025
Change
Net income
-$14,686
+$7,166
-149%