Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,296,023
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$948,956
Grants
82%
Salaries & Benefits
14%
Other
4%
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
$347,672
$390,467
+12%
Other
$116,989
$905,556
+674%
Total Revenues
$464,661
$1,296,023
+179%
Expenses
2024
2025
Change
Grants
$497,488
$777,190
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,035
$128,564
+11%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,057
$41,952
+109%
Total Expenses
$634,830
$948,956
+49%
Net income
2024
2025
Change
Net income
-$170,169
+$347,067
-304%