Income Statement

Fiscal Year: 2025
Revenues in 2025
$543,278
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$211,223
Grants
52%
Other
41%
Interest
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$41,233
$29,504
-28%
Other
$165,645
$513,774
+210%
Total Revenues
$206,878
$543,278
+163%
Expenses
2024
2025
Change
Grants
$99,072
$109,488
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,000
$4,000
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$22,703
$10,377
-54%
Depreciation
$0
$0
-
Other
$68,231
$87,358
+28%
Total Expenses
$204,006
$211,223
+4%
Net income
2024
2025
Change
Net income
+$2,872
+$332,055
+11462%