Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,061,310
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,447,947
Grants
48%
Salaries & Benefits
26%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
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
$311,259
$330,815
+6%
Other
$900,548
$730,495
-19%
Total Revenues
$1,211,807
$1,061,310
-12%
Expenses
2024
2025
Change
Grants
$880,000
$695,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,434
$378,220
0%
Fees to Service Providers
$173,861
$176,754
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,967
$83,904
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,049
$114,069
+31%
Total Expenses
$1,602,311
$1,447,947
-10%
Net income
2024
2025
Change
Net income
-$390,504
-$386,637
+1%