Income Statement

Fiscal Year: 2025
Revenues in 2025
$901,374
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$336,274
Grants
60%
Salaries & Benefits
21%
Fees to Service Providers
17%
Other
2%
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
$149,772
$150,042
+0%
Other
$384,521
$751,332
+95%
Total Revenues
$534,293
$901,374
+69%
Expenses
2024
2025
Change
Grants
$217,400
$201,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,248
$70,690
+8%
Fees to Service Providers
$54,005
$56,262
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,207
$8,322
-18%
Total Expenses
$346,860
$336,274
-3%
Net income
2024
2025
Change
Net income
+$187,433
+$565,100
+201%