Income Statement

Fiscal Year: 2025
Revenues in 2025
$978,461
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$726,656
Grants
81%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Other
4%
Benefits to Members
0%
Salaries & Benefits
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
$622,086
$599,650
-4%
Other
$259,292
$378,811
+46%
Total Revenues
$881,378
$978,461
+11%
Expenses
2024
2025
Change
Grants
$490,000
$587,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,189
$29,874
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,843
$81,012
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,130
$28,770
+19%
Total Expenses
$587,162
$726,656
+24%
Net income
2024
2025
Change
Net income
+$294,216
+$251,805
-14%