Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,075,733
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$993,555
Grants
81%
Salaries & Benefits
8%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
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
$394,737
$414,673
+5%
Other
$817,602
$661,060
-19%
Total Revenues
$1,212,339
$1,075,733
-11%
Expenses
2024
2025
Change
Grants
$671,000
$805,190
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,217
$76,250
+4%
Fees to Service Providers
$48,699
$53,287
+9%
Advertising & Promotion
$1,088
$1,434
+32%
Offices, Occupancy & IT
$11,650
$11,534
-1%
Interest
$0
$0
-
Depreciation
$886
$886
+0%
Other
$35,941
$44,974
+25%
Total Expenses
$842,481
$993,555
+18%
Net income
2024
2025
Change
Net income
+$369,858
+$82,178
-78%