Income Statement

Fiscal Year: 2025
Revenues in 2025
$103,964
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$59,520
Grants
71%
Salaries & Benefits
18%
Fees to Service Providers
10%
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
$22,462
$25,253
+12%
Other
$24,757
$78,711
+218%
Total Revenues
$47,219
$103,964
+120%
Expenses
2024
2025
Change
Grants
$40,000
$42,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,732
$10,757
+11%
Fees to Service Providers
$5,607
$5,808
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$439
$955
+118%
Total Expenses
$55,778
$59,520
+7%
Net income
2024
2025
Change
Net income
-$8,559
+$44,444
-619%