Income Statement

Fiscal Year: 2025
Revenues in 2025
$706,195
Other
56%
Investments
40%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$751,991
Grants
77%
Salaries & Benefits
12%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$300
$32,262
+10654%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$270,316
$280,402
+4%
Other
$150,760
$393,531
+161%
Total Revenues
$421,376
$706,195
+68%
Expenses
2024
2025
Change
Grants
$520,553
$579,335
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,969
$89,811
+137%
Fees to Service Providers
$54,937
$58,245
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,803
$1,149
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,822
$23,451
+48%
Total Expenses
$633,084
$751,991
+19%
Net income
2024
2025
Change
Net income
-$211,708
-$45,796
+78%