Income Statement

Fiscal Year: 2025
Revenues in 2025
$190,780
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$128,661
Grants
77%
Fees to Service Providers
21%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$53,475
$56,904
+6%
Other
$115,095
$133,876
+16%
Total Revenues
$168,570
$190,780
+13%
Expenses
2024
2025
Change
Grants
$102,500
$99,200
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,409
$26,674
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$119
$144
+21%
Depreciation
$0
$0
-
Other
$2,385
$2,643
+11%
Total Expenses
$130,413
$128,661
-1%
Net income
2024
2025
Change
Net income
+$38,157
+$62,119
+63%