Income Statement

Fiscal Year: 2025
Revenues in 2025
$66,141
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$47,510
Grants
70%
Salaries & Benefits
25%
Other
3%
Fees to Service Providers
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
$17,827
$19,986
+12%
Other
$6,797
$46,155
+579%
Total Revenues
$24,624
$66,141
+169%
Expenses
2024
2025
Change
Grants
$25,459
$33,159
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,528
$11,676
+11%
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
$913
$1,425
+56%
Total Expenses
$38,150
$47,510
+25%
Net income
2024
2025
Change
Net income
-$13,526
+$18,631
-238%