Income Statement

Fiscal Year: 2025
Revenues in 2025
$796,150
Investments
66%
Other
34%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$726,056
Grants
87%
Fees to Service Providers
9%
Other
2%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,326,125
$118
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$526,147
$527,976
+0%
Other
-$245,378
$268,056
-209%
Total Revenues
$1,606,894
$796,150
-50%
Expenses
2024
2025
Change
Grants
$1,087,773
$629,383
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,240
$13,600
+11%
Fees to Service Providers
$71,587
$65,372
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,254
$17,701
-39%
Total Expenses
$1,200,854
$726,056
-40%
Net income
2024
2025
Change
Net income
+$406,040
+$70,094
-83%