Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,466,251
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$991,913
Grants
66%
Fees to Service Providers
19%
Salaries & Benefits
10%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$75,154
$63,773
-15%
Other
$983,443
$1,402,478
+43%
Total Revenues
$1,058,597
$1,466,251
+39%
Expenses
2024
2025
Change
Grants
$708,750
$650,900
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,308
$99,680
+8%
Fees to Service Providers
$158,669
$188,841
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,977
$5,422
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,029
$47,070
-20%
Total Expenses
$1,021,733
$991,913
-3%
Net income
2024
2025
Change
Net income
+$36,864
+$474,338
+1187%