Income Statement

Fiscal Year: 2025
Revenues in 2025
$973,218
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$874,678
Grants
81%
Fees to Service Providers
15%
Salaries & Benefits
3%
Other
<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
$202,399
$156,157
-23%
Other
-$120,644
$817,061
-777%
Total Revenues
$81,755
$973,218
+1090%
Expenses
2024
2025
Change
Grants
$668,000
$709,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$112,848
$134,636
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,955
$6,042
+1%
Total Expenses
$811,803
$874,678
+8%
Net income
2024
2025
Change
Net income
-$730,048
+$98,540
-113%