Income Statement

Fiscal Year: 2025
Revenues in 2025
$596,860
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$180,110
Grants
72%
Fees to Service Providers
28%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$118,063
$157,881
+34%
Other
$310,460
$438,979
+41%
Total Revenues
$428,523
$596,860
+39%
Expenses
2024
2025
Change
Grants
$91,993
$130,094
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,488
$49,981
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$452
$35
-92%
Total Expenses
$152,933
$180,110
+18%
Net income
2024
2025
Change
Net income
+$275,590
+$416,750
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$91,993
$130,094
+41%
Admin
$60,940
$50,016
-18%
Fundraising
$0
$0
-
Total Expenses
$152,933
$180,110
+18%