Income Statement

Fiscal Year: 2025
Revenues in 2025
$260,979
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$279,954
Grants
71%
Salaries & Benefits
14%
Fees to Service Providers
10%
Other
4%
Benefits to Members
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
$95,199
$82,037
-14%
Other
$316,771
$178,942
-44%
Total Revenues
$411,970
$260,979
-37%
Expenses
2024
2025
Change
Grants
$192,000
$198,700
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$29,316
$28,958
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,622
$12,296
+43%
Total Expenses
$269,938
$279,954
+4%
Net income
2024
2025
Change
Net income
+$142,032
-$18,975
-113%