Income Statement

Fiscal Year: 2025
Revenues in 2025
$569,191
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$572,360
Grants
74%
Salaries & Benefits
24%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$324,763
$333,404
+3%
Other
$555,603
$235,787
-58%
Total Revenues
$880,366
$569,191
-35%
Expenses
2024
2025
Change
Grants
$395,364
$426,200
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,852
$135,860
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,919
$10,300
-14%
Total Expenses
$537,135
$572,360
+7%
Net income
2024
2025
Change
Net income
+$343,231
-$3,169
-101%