Income Statement

Fiscal Year: 2025
Revenues in 2025
$744,838
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$619,739
Grants
86%
Salaries & Benefits
11%
Other
2%
Fees to Service Providers
<1%
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
$220,268
$229,097
+4%
Other
$1,304,817
$515,741
-60%
Total Revenues
$1,525,085
$744,838
-51%
Expenses
2024
2025
Change
Grants
$500,000
$532,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,117
$69,465
+18%
Fees to Service Providers
$0
$2,916
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,176
$15,358
-11%
Total Expenses
$576,293
$619,739
+8%
Net income
2024
2025
Change
Net income
+$948,792
+$125,099
-87%