Income Statement

Fiscal Year: 2025
Revenues in 2025
$751,068
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$176,912
Grants
80%
Salaries & Benefits
19%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$65,017
$70,268
+8%
Other
$116,804
$680,800
+483%
Total Revenues
$181,821
$751,068
+313%
Expenses
2024
2025
Change
Grants
$114,782
$141,050
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,826
$33,047
-15%
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,727
$2,815
-64%
Total Expenses
$163,835
$176,912
+8%
Net income
2024
2025
Change
Net income
+$17,986
+$574,156
+3092%