Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,418,002
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,178,040
Grants
71%
Salaries & Benefits
13%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
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
$350,729
$418,904
+19%
Other
$565,807
$999,098
+77%
Total Revenues
$916,536
$1,418,002
+55%
Expenses
2024
2025
Change
Grants
$758,873
$835,573
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,259
$150,776
+5%
Fees to Service Providers
$103,907
$106,384
+2%
Advertising & Promotion
$7,809
$5,574
-29%
Offices, Occupancy & IT
$24,451
$24,451
+0%
Interest
$0
$0
-
Depreciation
$364
$728
+100%
Other
$59,111
$54,554
-8%
Total Expenses
$1,097,774
$1,178,040
+7%
Net income
2024
2025
Change
Net income
-$181,238
+$239,962
-232%