Income Statement

Fiscal Year: 2025
Revenues in 2025
$849,661
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$439,806
Grants
79%
Fees to Service Providers
19%
Other
2%
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
$163,198
$161,583
-1%
Other
$500,329
$688,078
+38%
Total Revenues
$663,527
$849,661
+28%
Expenses
2024
2025
Change
Grants
$363,000
$348,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,545
$81,524
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,786
$10,282
+32%
Total Expenses
$445,331
$439,806
-1%
Net income
2024
2025
Change
Net income
+$218,196
+$409,855
+88%