Income Statement

Fiscal Year: 2025
Revenues in 2025
$922,020
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$647,710
Grants
98%
Other
2%
Fees to Service Providers
<1%
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
$182,383
$302,047
+66%
Other
$432,362
$619,973
+43%
Total Revenues
$614,745
$922,020
+50%
Expenses
2024
2025
Change
Grants
$673,250
$634,900
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,695
$2,210
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,458
$10,600
-21%
Total Expenses
$688,403
$647,710
-6%
Net income
2024
2025
Change
Net income
-$73,658
+$274,310
-472%