Income Statement

Fiscal Year: 2025
Revenues in 2025
$109,804
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$138,051
Grants
77%
Salaries & Benefits
21%
Other
2%
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
$48,625
$52,064
+7%
Other
$11,018
$57,740
+424%
Total Revenues
$59,643
$109,804
+84%
Expenses
2024
2025
Change
Grants
$98,096
$106,247
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,568
$28,349
+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
$850
$2,205
+159%
Total Expenses
$125,764
$138,051
+10%
Net income
2024
2025
Change
Net income
-$66,121
-$28,247
+57%