Income Statement

Fiscal Year: 2025
Revenues in 2025
$424,659
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$647,564
Grants
67%
Salaries & Benefits
20%
Fees to Service Providers
11%
Other
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$251,144
$358,663
+43%
Other
-$12,716
$65,996
-619%
Total Revenues
$238,428
$424,659
+78%
Expenses
2024
2025
Change
Grants
$450,000
$434,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,580
$129,433
+35%
Fees to Service Providers
$42,642
$69,331
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,033
$600
-95%
Interest
$358
$41
-89%
Depreciation
$0
$0
-
Other
$11,887
$14,159
+19%
Total Expenses
$611,500
$647,564
+6%
Net income
2024
2025
Change
Net income
-$373,072
-$222,905
+40%