Income Statement

Fiscal Year: 2025
Revenues in 2025
$384,177
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$384,831
Grants
81%
Fees to Service Providers
16%
Other
3%
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
$121,955
$123,432
+1%
Other
$260,656
$260,745
+0%
Total Revenues
$382,611
$384,177
+0%
Expenses
2024
2025
Change
Grants
$435,000
$310,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,887
$62,270
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,882
$12,561
+224%
Total Expenses
$497,769
$384,831
-23%
Net income
2024
2025
Change
Net income
-$115,158
-$654
+99%