Income Statement

Fiscal Year: 2025
Revenues in 2025
$76,626
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$290,648
Grants
45%
Salaries & Benefits
43%
Other
11%
Fees to Service Providers
1%
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
$12,797
$3,360
-74%
Other
$326,486
$73,266
-78%
Total Revenues
$339,283
$76,626
-77%
Expenses
2024
2025
Change
Grants
$109,490
$130,140
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,000
$124,166
-40%
Fees to Service Providers
$3,767
$4,000
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,655
$32,342
-12%
Total Expenses
$356,912
$290,648
-19%
Net income
2024
2025
Change
Net income
-$17,629
-$214,022
-1114%