Income Statement

Fiscal Year: 2025
Revenues in 2025
$434,227
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$401,545
Grants
70%
Salaries & Benefits
26%
Other
3%
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
$132,561
$158,283
+19%
Other
$339,908
$275,944
-19%
Total Revenues
$472,469
$434,227
-8%
Expenses
2024
2025
Change
Grants
$269,248
$280,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,103
$103,333
+8%
Fees to Service Providers
$2,772
$4,344
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,745
$13,868
+695%
Total Expenses
$369,868
$401,545
+9%
Net income
2024
2025
Change
Net income
+$102,601
+$32,682
-68%