Income Statement

Fiscal Year: 2025
Revenues in 2025
$337,209
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$224,817
Grants
78%
Salaries & Benefits
14%
Fees to Service Providers
5%
Other
3%
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
$93,047
$103,872
+12%
Other
$31,246
$233,337
+647%
Total Revenues
$124,293
$337,209
+171%
Expenses
2024
2025
Change
Grants
$160,000
$174,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,078
$30,917
+10%
Fees to Service Providers
$10,999
$11,985
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,739
$7,415
+56%
Total Expenses
$203,816
$224,817
+10%
Net income
2024
2025
Change
Net income
-$79,523
+$112,392
-241%