Income Statement

Fiscal Year: 2025
Revenues in 2025
$514,837
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$237,778
Grants
68%
Salaries & Benefits
23%
Other
6%
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
$113,186
$127,059
+12%
Other
$325,012
$387,778
+19%
Total Revenues
$438,198
$514,837
+17%
Expenses
2024
2025
Change
Grants
$164,889
$161,607
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,813
$55,564
+7%
Fees to Service Providers
$37,293
$5,471
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,699
$15,136
+97%
Total Expenses
$261,694
$237,778
-9%
Net income
2024
2025
Change
Net income
+$176,504
+$277,059
+57%