Income Statement

Fiscal Year: 2025
Revenues in 2025
$527,465
Other
60%
Investments
40%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$371,316
Salaries & Benefits
54%
Grants
32%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$81
$21
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,177
$211,403
+33%
Other
$9,434
$316,041
+3250%
Total Revenues
$168,692
$527,465
+213%
Expenses
2024
2025
Change
Grants
$85,426
$117,162
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,315
$200,273
-15%
Fees to Service Providers
$22,361
$22,775
+2%
Advertising & Promotion
$1,521
$1,731
+14%
Offices, Occupancy & IT
$10,155
$8,296
-18%
Interest
$0
$0
-
Depreciation
$3,375
$2,970
-12%
Other
$38,351
$18,109
-53%
Total Expenses
$395,504
$371,316
-6%
Net income
2024
2025
Change
Net income
-$226,812
+$156,149
-169%