Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,236,224
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,224,412
Grants
66%
Other
20%
Salaries & Benefits
11%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$48,301
$51,342
+6%
Other
$1,027,773
$1,184,882
+15%
Total Revenues
$1,076,074
$1,236,224
+15%
Expenses
2024
2025
Change
Grants
$880,011
$804,337
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,144
$130,979
+1%
Fees to Service Providers
$14,960
$14,647
-2%
Advertising & Promotion
$2,305
$400
-83%
Offices, Occupancy & IT
$4,800
$5,350
+11%
Interest
$0
$0
-
Depreciation
$16,062
$24,527
+53%
Other
$253,345
$244,172
-4%
Total Expenses
$1,300,627
$1,224,412
-6%
Net income
2024
2025
Change
Net income
-$224,553
+$11,812
-105%