Income Statement

Fiscal Year: 2025
Revenues in 2025
$423,834
Investments
74%
Other
21%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$963,908
Grants
55%
Other
27%
Fees to Service Providers
10%
Salaries & Benefits
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,706
$19,732
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$304,026
$315,419
+4%
Other
$0
$88,683
-
Total Revenues
$315,732
$423,834
+34%
Expenses
2024
2025
Change
Grants
$239,500
$533,370
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,177
$71,343
-60%
Fees to Service Providers
$102,858
$97,260
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,622
$261,935
-2%
Total Expenses
$789,157
$963,908
+22%
Net income
2024
2025
Change
Net income
-$473,425
-$540,074
-14%