Income Statement

Fiscal Year: 2025
Revenues in 2025
$868,027
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$660,564
Grants
87%
Fees to Service Providers
11%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$282,277
$172,311
-39%
Other
$396,830
$695,716
+75%
Total Revenues
$679,107
$868,027
+28%
Expenses
2024
2025
Change
Grants
$525,000
$575,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,429
$73,943
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,982
$11,621
-22%
Total Expenses
$628,411
$660,564
+5%
Net income
2024
2025
Change
Net income
+$50,696
+$207,463
+309%