Income Statement

Fiscal Year: 2025
Revenues in 2025
$405,457
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$905,202
Salaries & Benefits
68%
Grants
18%
Fees to Service Providers
10%
Other
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$172,010
$148,411
-14%
Other
$399,328
$257,046
-36%
Total Revenues
$571,338
$405,457
-29%
Expenses
2024
2025
Change
Grants
$235,000
$164,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$730,791
$616,362
-16%
Fees to Service Providers
$116,796
$88,882
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$102
$100
-2%
Depreciation
$0
$0
-
Other
$39,708
$35,858
-10%
Total Expenses
$1,122,397
$905,202
-19%
Net income
2024
2025
Change
Net income
-$551,059
-$499,745
+9%