Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,075,746
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,217,572
Grants
39%
Salaries & Benefits
26%
Other
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$411,477
$400,173
-3%
Other
$924,623
$675,573
-27%
Total Revenues
$1,336,100
$1,075,746
-19%
Expenses
2024
2025
Change
Grants
$461,887
$476,156
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,770
$312,397
+4%
Fees to Service Providers
$132,651
$150,691
+14%
Advertising & Promotion
$3,010
$4,219
+40%
Offices, Occupancy & IT
$5,858
$7,081
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$257,553
$267,028
+4%
Total Expenses
$1,161,729
$1,217,572
+5%
Net income
2024
2025
Change
Net income
+$174,371
-$141,826
-181%