Income Statement

Fiscal Year: 2025
Revenues in 2025
$661,022
Investments
61%
Other
36%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$521,900
Grants
92%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,699
$22,086
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$741,179
$401,068
-46%
Other
$390,072
$237,868
-39%
Total Revenues
$1,154,950
$661,022
-43%
Expenses
2024
2025
Change
Grants
$621,000
$478,855
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,850
$34,433
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,428
$8,612
-48%
Total Expenses
$669,278
$521,900
-22%
Net income
2024
2025
Change
Net income
+$485,672
+$139,122
-71%