Income Statement

Fiscal Year: 2025
Revenues in 2025
$156,454
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$424,099
Grants
77%
Salaries & Benefits
12%
Fees to Service Providers
9%
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
$138,948
$138,273
0%
Other
$575,698
$18,181
-97%
Total Revenues
$714,646
$156,454
-78%
Expenses
2024
2025
Change
Grants
$309,500
$325,118
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,131
$51,912
+8%
Fees to Service Providers
$37,211
$39,638
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$967
$7,431
+668%
Total Expenses
$395,809
$424,099
+7%
Net income
2024
2025
Change
Net income
+$318,837
-$267,645
-184%