Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,544,975
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,072,299
Grants
79%
Salaries & Benefits
17%
Other
4%
Benefits to Members
0%
Fees to Service Providers
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
$334,114
$379,129
+13%
Other
$2,333,413
$1,165,846
-50%
Total Revenues
$2,667,527
$1,544,975
-42%
Expenses
2024
2025
Change
Grants
$892,227
$847,362
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,269
$185,677
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,973
$39,260
+27%
Total Expenses
$1,082,469
$1,072,299
-1%
Net income
2024
2025
Change
Net income
+$1,585,058
+$472,676
-70%