Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,051,448
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$503,267
Grants
77%
Salaries & Benefits
21%
Other
2%
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
$222,448
$249,010
+12%
Other
$264,764
$802,438
+203%
Total Revenues
$487,212
$1,051,448
+116%
Expenses
2024
2025
Change
Grants
$555,358
$385,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,227
$107,429
+4%
Fees to Service Providers
$2,376
$1,500
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,634
$9,338
-3%
Total Expenses
$670,595
$503,267
-25%
Net income
2024
2025
Change
Net income
-$183,383
+$548,181
-399%