Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,625,039
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,897,796
Grants
84%
Salaries & Benefits
12%
Other
3%
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
$915,155
$983,770
+7%
Other
$810,233
$1,641,269
+103%
Total Revenues
$1,725,388
$2,625,039
+52%
Expenses
2024
2025
Change
Grants
$1,600,000
$1,600,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,964
$230,078
+3%
Fees to Service Providers
$1,930
$1,537
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,245
$66,181
+27%
Total Expenses
$1,877,139
$1,897,796
+1%
Net income
2024
2025
Change
Net income
-$151,751
+$727,243
-579%