Income Statement

Fiscal Year: 2025
Revenues in 2025
$360,411
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$362,527
Grants
84%
Fees to Service Providers
15%
Other
2%
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
$68,972
$78,420
+14%
Other
$278,601
$281,991
+1%
Total Revenues
$347,573
$360,411
+4%
Expenses
2024
2025
Change
Grants
$259,400
$303,200
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,307
$53,077
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$6,250
+2400%
Total Expenses
$306,957
$362,527
+18%
Net income
2024
2025
Change
Net income
+$40,616
-$2,116
-105%