Income Statement

Fiscal Year: 2025
Revenues in 2025
$569,933
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$437,575
Grants
95%
Fees to Service Providers
3%
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
$198,498
$229,950
+16%
Other
$848,106
$339,983
-60%
Total Revenues
$1,046,604
$569,933
-46%
Expenses
2024
2025
Change
Grants
$447,000
$416,250
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,672
$11,102
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,504
$10,223
-48%
Total Expenses
$476,176
$437,575
-8%
Net income
2024
2025
Change
Net income
+$570,428
+$132,358
-77%