Income Statement

Fiscal Year: 2025
Revenues in 2025
$819,584
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$684,323
Grants
95%
Other
2%
Fees to Service Providers
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
$94,528
$78,317
-17%
Other
$810,242
$741,267
-9%
Total Revenues
$904,770
$819,584
-9%
Expenses
2024
2025
Change
Grants
$856,000
$653,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$15,376
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,508
$15,947
-37%
Total Expenses
$881,508
$684,323
-22%
Net income
2024
2025
Change
Net income
+$23,262
+$135,261
+481%