Income Statement

Fiscal Year: 2025
Revenues in 2025
$188,215
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$215,037
Grants
82%
Salaries & Benefits
16%
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
$82,610
$90,646
+10%
Other
$137,738
$97,569
-29%
Total Revenues
$220,348
$188,215
-15%
Expenses
2024
2025
Change
Grants
$193,000
$175,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,007
$33,776
+16%
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
$398
$4,511
+1033%
Total Expenses
$223,655
$215,037
-4%
Net income
2024
2025
Change
Net income
-$3,307
-$26,822
-711%