Income Statement

Fiscal Year: 2025
Revenues in 2025
$533,910
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$370,703
Grants
94%
Other
4%
Fees to Service Providers
2%
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
$143,061
$158,403
+11%
Other
$444,788
$375,507
-16%
Total Revenues
$587,849
$533,910
-9%
Expenses
2024
2025
Change
Grants
$268,500
$350,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,878
$7,484
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,704
$13,219
+181%
Total Expenses
$280,082
$370,703
+32%
Net income
2024
2025
Change
Net income
+$307,767
+$163,207
-47%