Income Statement

Fiscal Year: 2025
Revenues in 2025
$787,867
Other
79%
Investments
21%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$750,684
Grants
90%
Fees to Service Providers
8%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,000
$3,050
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164,463
$165,991
+1%
Other
$279,705
$618,826
+121%
Total Revenues
$446,168
$787,867
+77%
Expenses
2024
2025
Change
Grants
$499,171
$675,776
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,330
$62,821
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,134
$12,087
+97%
Total Expenses
$569,635
$750,684
+32%
Net income
2024
2025
Change
Net income
-$123,467
+$37,183
-130%