Income Statement

Fiscal Year: 2025
Revenues in 2025
$779,983
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$277,915
Grants
74%
Salaries & Benefits
24%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$109,985
$137,737
+25%
Other
$251,622
$642,246
+155%
Total Revenues
$361,607
$779,983
+116%
Expenses
2024
2025
Change
Grants
$299,820
$205,500
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,447
$66,994
+6%
Fees to Service Providers
$6,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,277
$5,421
-14%
Total Expenses
$376,044
$277,915
-26%
Net income
2024
2025
Change
Net income
-$14,437
+$502,068
-3578%