Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,637,054
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$406,699
Grants
90%
Other
7%
Fees to Service Providers
3%
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
$76,923
$206,280
+168%
Other
$1,684,802
$2,430,774
+44%
Total Revenues
$1,761,725
$2,637,054
+50%
Expenses
2024
2025
Change
Grants
$341,051
$366,883
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,576
$13,170
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$801
$26,646
+3227%
Total Expenses
$374,428
$406,699
+9%
Net income
2024
2025
Change
Net income
+$1,387,297
+$2,230,355
+61%