Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,347,410
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$841,345
Grants
77%
Other
12%
Salaries & Benefits
7%
Fees to Service Providers
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
$236,570
$271,290
+15%
Other
$1,403,560
$1,076,120
-23%
Total Revenues
$1,640,130
$1,347,410
-18%
Expenses
2024
2025
Change
Grants
$625,000
$650,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,000
$55,000
+0%
Fees to Service Providers
$26,936
$33,022
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,477
$103,323
+45%
Total Expenses
$778,413
$841,345
+8%
Net income
2024
2025
Change
Net income
+$861,717
+$506,065
-41%