Income Statement

Fiscal Year: 2025
Revenues in 2025
$208,686
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$190,743
Grants
79%
Fees to Service Providers
12%
Salaries & Benefits
8%
Other
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
$94,909
$91,593
-3%
Other
$31,824
$117,093
+268%
Total Revenues
$126,733
$208,686
+65%
Expenses
2024
2025
Change
Grants
$167,000
$150,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,000
$15,000
+15%
Fees to Service Providers
$21,920
$23,740
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$733
$2,003
+173%
Total Expenses
$202,653
$190,743
-6%
Net income
2024
2025
Change
Net income
-$75,920
+$17,943
-124%