Income Statement

Fiscal Year: 2025
Revenues in 2025
$373,923
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$143,264
Grants
66%
Salaries & Benefits
30%
Other
5%
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
$90,407
$88,418
-2%
Other
$159,966
$285,505
+78%
Total Revenues
$250,373
$373,923
+49%
Expenses
2024
2025
Change
Grants
$185,288
$93,922
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,500
$42,500
+0%
Fees to Service Providers
$83
$82
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$941
$6,760
+618%
Total Expenses
$228,812
$143,264
-37%
Net income
2024
2025
Change
Net income
+$21,561
+$230,659
+970%