Income Statement

Fiscal Year: 2025
Revenues in 2025
$894,942
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$976,585
Grants
51%
Salaries & Benefits
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Other
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
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
$426,030
$409,267
-4%
Other
-$31,923
$485,675
-1621%
Total Revenues
$394,107
$894,942
+127%
Expenses
2024
2025
Change
Grants
$577,600
$500,416
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,424
$186,636
0%
Fees to Service Providers
$101,202
$123,953
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,735
$134,416
-12%
Interest
$0
$0
-
Depreciation
$14,164
$13,687
-3%
Other
$9,794
$17,477
+78%
Total Expenses
$1,042,919
$976,585
-6%
Net income
2024
2025
Change
Net income
-$648,812
-$81,643
+87%