Income Statement

Fiscal Year: 2025
Revenues in 2025
$322,952
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$78,409
Grants
78%
Salaries & Benefits
18%
Other
2%
Fees to Service Providers
2%
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
$37,877
$43,581
+15%
Other
$24,369
$279,371
+1046%
Total Revenues
$62,246
$322,952
+419%
Expenses
2024
2025
Change
Grants
$71,478
$60,996
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,985
$14,158
-33%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$834
$1,755
+110%
Total Expenses
$94,797
$78,409
-17%
Net income
2024
2025
Change
Net income
-$32,551
+$244,543
-851%