Income Statement

Fiscal Year: 2025
Revenues in 2025
$572,201
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$389,832
Grants
66%
Salaries & Benefits
28%
Other
3%
Fees to Service Providers
2%
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
$155,540
$178,603
+15%
Other
$184,919
$393,598
+113%
Total Revenues
$340,459
$572,201
+68%
Expenses
2024
2025
Change
Grants
$183,925
$259,088
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,999
$110,276
+53%
Fees to Service Providers
$4,951
$8,012
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,508
$12,456
-68%
Total Expenses
$299,383
$389,832
+30%
Net income
2024
2025
Change
Net income
+$41,076
+$182,369
+344%