Income Statement

Fiscal Year: 2025
Revenues in 2025
$854,288
Other
78%
Investments
22%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$560,099
Grants
81%
Salaries & Benefits
12%
Other
6%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,500
$405
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,293
$189,542
+30%
Other
$249,915
$664,341
+166%
Total Revenues
$398,708
$854,288
+114%
Expenses
2024
2025
Change
Grants
$401,362
$453,100
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,034
$65,114
-4%
Fees to Service Providers
$13,095
$7,279
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$940
$773
-18%
Other
$35,996
$33,833
-6%
Total Expenses
$519,427
$560,099
+8%
Net income
2024
2025
Change
Net income
-$120,719
+$294,189
-344%