Income Statement

Fiscal Year: 2025
Revenues in 2025
$455,697
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$268,997
Grants
75%
Salaries & Benefits
21%
Other
3%
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
$112,591
$120,428
+7%
Other
$63,008
$335,269
+432%
Total Revenues
$175,599
$455,697
+160%
Expenses
2024
2025
Change
Grants
$204,189
$201,560
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,731
$57,232
+9%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,345
$8,955
+68%
Total Expenses
$263,515
$268,997
+2%
Net income
2024
2025
Change
Net income
-$87,916
+$186,700
-312%