Income Statement

Fiscal Year: 2025
Revenues in 2025
$291,050
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$651,894
Grants
93%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$91,166
$67,785
-26%
Other
$97,427
$223,265
+129%
Total Revenues
$188,593
$291,050
+54%
Expenses
2024
2025
Change
Grants
$373,475
$608,775
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,051
$40,066
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,124
$3,053
+44%
Total Expenses
$413,650
$651,894
+58%
Net income
2024
2025
Change
Net income
-$225,057
-$360,844
-60%