Income Statement

Fiscal Year: 2025
Revenues in 2025
$847,235
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$420,684
Grants
81%
Other
17%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,940
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,006
$95,641
+15%
Other
-$175,756
$751,594
-528%
Total Revenues
-$88,810
$847,235
-1054%
Expenses
2024
2025
Change
Grants
$301,530
$341,050
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,845
$8,610
+124%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,835
$71,024
+23%
Total Expenses
$363,210
$420,684
+16%
Net income
2024
2025
Change
Net income
-$452,020
+$426,551
-194%