Income Statement

Fiscal Year: 2025
Revenues in 2025
$549,144
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$567,472
Grants
56%
Salaries & Benefits
26%
Fees to Service Providers
14%
Other
4%
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
$244,846
$231,188
-6%
Other
$93,637
$317,956
+240%
Total Revenues
$338,483
$549,144
+62%
Expenses
2024
2025
Change
Grants
$252,265
$317,438
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,934
$146,065
+21%
Fees to Service Providers
$71,399
$81,273
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,094
$22,696
-2%
Total Expenses
$467,692
$567,472
+21%
Net income
2024
2025
Change
Net income
-$129,209
-$18,328
+86%