Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,691,453
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,683,469
Grants
64%
Other
28%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
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
$11,072
$0
-100%
Investments
$522,038
$598,291
+15%
Other
$1,027,713
$2,093,162
+104%
Total Revenues
$1,560,823
$2,691,453
+72%
Expenses
2024
2025
Change
Grants
$1,349,925
$1,073,725
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,000
$65,000
+67%
Fees to Service Providers
$16,880
$31,530
+87%
Advertising & Promotion
$5,337
$4,274
-20%
Offices, Occupancy & IT
$20,800
$30,000
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$552,842
$478,940
-13%
Total Expenses
$1,984,784
$1,683,469
-15%
Net income
2024
2025
Change
Net income
-$423,961
+$1,007,984
-338%