Income Statement

Fiscal Year: 2025
Revenues in 2025
$168,911
Other
76%
Investments
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$161,956
Grants
78%
Other
15%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,025
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,241
$38,758
+17%
Other
$166,446
$129,128
-22%
Total Revenues
$199,687
$168,911
-15%
Expenses
2024
2025
Change
Grants
$121,000
$125,650
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,500
$11,641
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,515
$24,665
+5%
Total Expenses
$154,015
$161,956
+5%
Net income
2024
2025
Change
Net income
+$45,672
+$6,955
-85%