Income Statement

Fiscal Year: 2025
Revenues in 2025
$844,964
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$571,827
Grants
78%
Salaries & Benefits
12%
Other
5%
Fees to Service Providers
5%
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
$236,224
$252,189
+7%
Other
$72,744
$592,775
+715%
Total Revenues
$308,968
$844,964
+173%
Expenses
2024
2025
Change
Grants
$399,886
$443,598
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,673
$68,786
+10%
Fees to Service Providers
$26,370
$28,796
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,647
$30,647
+109%
Total Expenses
$503,576
$571,827
+14%
Net income
2024
2025
Change
Net income
-$194,608
+$273,137
-240%