Income Statement

Fiscal Year: 2025
Revenues in 2025
$236,939
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$368,446
Grants
83%
Salaries & Benefits
13%
Fees to Service Providers
2%
Other
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
$72,121
$78,634
+9%
Other
$131,318
$158,305
+21%
Total Revenues
$203,439
$236,939
+16%
Expenses
2024
2025
Change
Grants
$245,500
$307,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,962
$48,617
+6%
Fees to Service Providers
$5,025
$8,070
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$745
$4,259
+472%
Total Expenses
$297,232
$368,446
+24%
Net income
2024
2025
Change
Net income
-$93,793
-$131,507
-40%