Income Statement

Fiscal Year: 2025
Revenues in 2025
$331,606
Other
53%
Investments
43%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$540,680
Grants
86%
Salaries & Benefits
7%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$15,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,815
$142,500
+4%
Other
$72,188
$174,106
+141%
Total Revenues
$209,003
$331,606
+59%
Expenses
2024
2025
Change
Grants
$452,000
$464,927
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$36,633
$35,078
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,354
$675
-95%
Total Expenses
$540,987
$540,680
0%
Net income
2024
2025
Change
Net income
-$331,984
-$209,074
+37%