Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,077,460
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,021,958
Grants
73%
Other
21%
Salaries & Benefits
4%
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
$491,218
$510,132
+4%
Other
$1,208,717
$1,567,328
+30%
Total Revenues
$1,699,935
$2,077,460
+22%
Expenses
2024
2025
Change
Grants
$1,716,125
$751,000
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$24,750
$22,317
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,432
$212,641
+19%
Total Expenses
$1,955,307
$1,021,958
-48%
Net income
2024
2025
Change
Net income
-$255,372
+$1,055,502
-513%