Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,213,377
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$814,397
Grants
80%
Salaries & Benefits
14%
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
$312,215
$355,218
+14%
Other
$128,035
$858,159
+570%
Total Revenues
$440,250
$1,213,377
+176%
Expenses
2024
2025
Change
Grants
$640,087
$654,353
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,198
$117,207
+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
$20,656
$41,587
+101%
Total Expenses
$767,191
$814,397
+6%
Net income
2024
2025
Change
Net income
-$326,941
+$398,980
-222%