Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,332,715
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$414,994
Grants
74%
Fees to Service Providers
23%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$127,103
$143,477
+13%
Other
$584,826
$1,189,238
+103%
Total Revenues
$711,929
$1,332,715
+87%
Expenses
2024
2025
Change
Grants
$265,235
$307,309
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$95,274
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,006
$12,411
-82%
Total Expenses
$335,241
$414,994
+24%
Net income
2024
2025
Change
Net income
+$376,688
+$917,721
+144%