Income Statement

Fiscal Year: 2025
Revenues in 2025
$540,168
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$392,080
Grants
78%
Salaries & Benefits
19%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
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
$138,090
$149,947
+9%
Other
$44,370
$390,221
+779%
Total Revenues
$182,460
$540,168
+196%
Expenses
2024
2025
Change
Grants
$264,939
$306,705
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,303
$72,968
+8%
Fees to Service Providers
$2,750
$2,000
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,780
$10,407
+53%
Total Expenses
$341,772
$392,080
+15%
Net income
2024
2025
Change
Net income
-$159,312
+$148,088
-193%