Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,034,429
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,350,728
Grants
81%
Salaries & Benefits
11%
Fees to Service Providers
6%
Other
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
$400,207
$410,514
+3%
Other
$1,433,045
$623,915
-56%
Total Revenues
$1,833,252
$1,034,429
-44%
Expenses
2024
2025
Change
Grants
$1,000,000
$1,100,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,659
$145,667
+5%
Fees to Service Providers
$68,945
$82,701
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,536
$21,860
-51%
Total Expenses
$1,252,140
$1,350,728
+8%
Net income
2024
2025
Change
Net income
+$581,112
-$316,299
-154%