Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,016,383
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$424,521
Grants
75%
Depreciation
12%
Fees to Service Providers
9%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$231,180
$258,202
+12%
Other
$89,620
$758,181
+746%
Total Revenues
$320,800
$1,016,383
+217%
Expenses
2024
2025
Change
Grants
$283,200
$319,850
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,481
$37,477
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$52,670
$52,670
+0%
Other
$7,572
$14,524
+92%
Total Expenses
$375,923
$424,521
+13%
Net income
2024
2025
Change
Net income
-$55,123
+$591,862
-1174%