Income Statement

Fiscal Year: 2025
Revenues in 2025
$772,204
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$480,314
Grants
70%
Fees to Service Providers
14%
Salaries & Benefits
12%
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
$178,591
$149,441
-16%
Other
$281,218
$622,763
+121%
Total Revenues
$459,809
$772,204
+68%
Expenses
2024
2025
Change
Grants
$74,389
$336,664
+353%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,250
$59,500
+4%
Fees to Service Providers
$59,945
$65,639
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,184
$18,511
+31%
Total Expenses
$205,768
$480,314
+133%
Net income
2024
2025
Change
Net income
+$254,041
+$291,890
+15%