Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,301,306
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,139,543
Grants
81%
Fees to Service Providers
17%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$758,581
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$511,332
$547,341
+7%
Other
$523,585
$753,965
+44%
Total Revenues
$1,793,498
$1,301,306
-27%
Expenses
2024
2025
Change
Grants
$665,850
$926,910
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$259,888
$194,831
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,276
$17,802
+237%
Total Expenses
$931,014
$1,139,543
+22%
Net income
2024
2025
Change
Net income
+$862,484
+$161,763
-81%