Income Statement

Fiscal Year: 2025
Revenues in 2025
$350,528
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$149,167
Grants
66%
Other
22%
Salaries & Benefits
10%
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
$58,723
$59,010
+0%
Other
$112,927
$291,518
+158%
Total Revenues
$171,650
$350,528
+104%
Expenses
2024
2025
Change
Grants
$95,257
$99,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,366
$15,065
+5%
Fees to Service Providers
$2,520
$2,600
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,267
$32,502
+88%
Total Expenses
$129,410
$149,167
+15%
Net income
2024
2025
Change
Net income
+$42,240
+$201,361
+377%