Income Statement

Fiscal Year: 2025
Revenues in 2025
$792,353
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$576,392
Grants
77%
Salaries & Benefits
14%
Fees to Service Providers
6%
Other
3%
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
$224,215
$225,344
+1%
Other
$361,184
$567,009
+57%
Total Revenues
$585,399
$792,353
+35%
Expenses
2024
2025
Change
Grants
$399,330
$445,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,723
$81,077
-17%
Fees to Service Providers
$11,180
$35,626
+219%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,382
$14,689
+57%
Total Expenses
$517,615
$576,392
+11%
Net income
2024
2025
Change
Net income
+$67,784
+$215,961
+219%