Income Statement

Fiscal Year: 2025
Revenues in 2025
$64,900
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$45,718
Grants
69%
Salaries & Benefits
25%
Other
3%
Fees to Service Providers
3%
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
$17,553
$19,601
+12%
Other
$6,308
$45,299
+618%
Total Revenues
$23,861
$64,900
+172%
Expenses
2024
2025
Change
Grants
$30,912
$31,700
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,300
$11,412
+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
$917
$1,356
+48%
Total Expenses
$43,379
$45,718
+5%
Net income
2024
2025
Change
Net income
-$19,518
+$19,182
-198%