Income Statement

Fiscal Year: 2025
Revenues in 2025
$862,103
Other
82%
Investments
12%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$258,195
Grants
93%
Other
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,000
$50,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,594
$104,180
+11%
Other
$588,653
$707,923
+20%
Total Revenues
$732,247
$862,103
+18%
Expenses
2024
2025
Change
Grants
$215,900
$240,074
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,460
$6,993
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,344
$11,128
+233%
Total Expenses
$224,704
$258,195
+15%
Net income
2024
2025
Change
Net income
+$507,543
+$603,908
+19%