Income Statement

Fiscal Year: 2025
Revenues in 2025
$862,941
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$415,038
Grants
84%
Salaries & Benefits
13%
Other
3%
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
$96,557
$98,866
+2%
Other
$357,596
$764,075
+114%
Total Revenues
$454,153
$862,941
+90%
Expenses
2024
2025
Change
Grants
$300,000
$347,333
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,072
$54,365
+15%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,353
$12,290
+808%
Total Expenses
$349,475
$415,038
+19%
Net income
2024
2025
Change
Net income
+$104,678
+$447,903
+328%