Income Statement

Fiscal Year: 2025
Revenues in 2025
$212,759
Investments
44%
Other
35%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$179,123
Grants
79%
Salaries & Benefits
16%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$44,075
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,946
$93,999
+8%
Other
$164,171
$74,685
-55%
Total Revenues
$251,117
$212,759
-15%
Expenses
2024
2025
Change
Grants
$15,002
$141,655
+844%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,810
$28,789
+7%
Fees to Service Providers
$730
$730
+0%
Advertising & Promotion
$10
$10
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,895
$7,939
+319%
Total Expenses
$44,447
$179,123
+303%
Net income
2024
2025
Change
Net income
+$206,670
+$33,636
-84%