Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,257,108
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,519,695
Grants
56%
Fees to Service Providers
24%
Salaries & Benefits
20%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$544,772
$490,354
-10%
Other
$1,632
$766,754
+46882%
Total Revenues
$546,404
$1,257,108
+130%
Expenses
2024
2025
Change
Grants
$868,762
$850,490
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,000
$300,000
+0%
Fees to Service Providers
$350,091
$369,205
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,863
$0
-100%
Total Expenses
$1,530,716
$1,519,695
-1%
Net income
2024
2025
Change
Net income
-$984,312
-$262,587
+73%