Income Statement

Fiscal Year: 2025
Revenues in 2025
$67,584
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$46,311
Grants
54%
Salaries & Benefits
20%
Other
15%
Fees to Service Providers
11%
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
$18,791
$20,648
+10%
Other
$50,249
$46,936
-7%
Total Revenues
$69,040
$67,584
-2%
Expenses
2024
2025
Change
Grants
$25,900
$25,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,315
$9,131
+10%
Fees to Service Providers
$5,053
$5,172
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,571
$7,008
+26%
Total Expenses
$44,839
$46,311
+3%
Net income
2024
2025
Change
Net income
+$24,201
+$21,273
-12%