Income Statement

Fiscal Year: 2025
Revenues in 2025
$646,961
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$875,363
Grants
83%
Salaries & Benefits
16%
Other
<1%
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
$320,758
$405,340
+26%
Other
$1,831,872
$241,621
-87%
Total Revenues
$2,152,630
$646,961
-70%
Expenses
2024
2025
Change
Grants
$755,000
$725,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,158
$140,044
+8%
Fees to Service Providers
$2,053
$2,098
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,509
$8,221
-77%
Total Expenses
$923,720
$875,363
-5%
Net income
2024
2025
Change
Net income
+$1,228,910
-$228,402
-119%