Income Statement

Fiscal Year: 2025
Revenues in 2025
$147,350
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$175,523
Grants
78%
Salaries & Benefits
20%
Other
1%
Fees to Service Providers
<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
$63,321
$69,890
+10%
Other
$31,777
$77,460
+144%
Total Revenues
$95,098
$147,350
+55%
Expenses
2024
2025
Change
Grants
$126,107
$136,943
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,685
$35,233
+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
$1,337
$2,097
+57%
Total Expenses
$160,379
$175,523
+9%
Net income
2024
2025
Change
Net income
-$65,281
-$28,173
+57%