Income Statement

Fiscal Year: 2025
Revenues in 2025
$473,092
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$722,887
Grants
90%
Salaries & Benefits
7%
Other
2%
Fees to Service Providers
<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
$50,737
$50,343
-1%
Other
$586,943
$422,749
-28%
Total Revenues
$637,680
$473,092
-26%
Expenses
2024
2025
Change
Grants
$748,450
$652,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,000
$51,000
+0%
Fees to Service Providers
$5,150
$5,266
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,999
$14,121
+371%
Total Expenses
$807,599
$722,887
-10%
Net income
2024
2025
Change
Net income
-$169,919
-$249,795
-47%