Income Statement

Fiscal Year: 2025
Revenues in 2025
$969,753
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$569,914
Grants
90%
Fees to Service Providers
5%
Other
5%
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
$58,871
$50,366
-14%
Other
$568,534
$919,387
+62%
Total Revenues
$627,405
$969,753
+55%
Expenses
2024
2025
Change
Grants
$502,000
$514,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$28,628
+473%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,645
$27,286
-1%
Total Expenses
$534,645
$569,914
+7%
Net income
2024
2025
Change
Net income
+$92,760
+$399,839
+331%