Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,114,139
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,322,186
Grants
99%
Other
<1%
Fees to Service Providers
<1%
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
$413,524
$425,880
+3%
Other
$407,029
$688,259
+69%
Total Revenues
$820,553
$1,114,139
+36%
Expenses
2024
2025
Change
Grants
$1,106,583
$1,304,525
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$4,900
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,969
$12,761
+83%
Total Expenses
$1,118,052
$1,322,186
+18%
Net income
2024
2025
Change
Net income
-$297,499
-$208,047
+30%