Income Statement

Fiscal Year: 2025
Revenues in 2025
$461,276
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$582,577
Grants
85%
Fees to Service Providers
12%
Other
3%
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
$260,248
$278,097
+7%
Other
$332,815
$183,179
-45%
Total Revenues
$593,063
$461,276
-22%
Expenses
2024
2025
Change
Grants
$372,755
$495,002
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,405
$69,700
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,562
$17,875
+87%
Total Expenses
$448,722
$582,577
+30%
Net income
2024
2025
Change
Net income
+$144,341
-$121,301
-184%