Income Statement

Fiscal Year: 2025
Revenues in 2025
$621,291
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$371,611
Grants
78%
Salaries & Benefits
17%
Other
5%
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
$153,595
$173,245
+13%
Other
$18,861
$448,046
+2276%
Total Revenues
$172,456
$621,291
+260%
Expenses
2024
2025
Change
Grants
$294,500
$290,872
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,938
$62,672
+12%
Fees to Service Providers
$845
$800
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,497
$17,267
+103%
Total Expenses
$359,780
$371,611
+3%
Net income
2024
2025
Change
Net income
-$187,324
+$249,680
-233%