Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,601,524
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$492,375
Grants
71%
Fees to Service Providers
28%
Other
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
$311,345
$330,498
+6%
Other
$821,011
$1,271,026
+55%
Total Revenues
$1,132,356
$1,601,524
+41%
Expenses
2024
2025
Change
Grants
$930,000
$350,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,418
$137,020
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,647
$5,355
+102%
Total Expenses
$1,050,065
$492,375
-53%
Net income
2024
2025
Change
Net income
+$82,291
+$1,109,149
+1248%