Income Statement

Fiscal Year: 2025
Revenues in 2025
$501,275
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$504,038
Grants
66%
Salaries & Benefits
18%
Fees to Service Providers
13%
Other
2%
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
$198,820
$207,781
+5%
Other
$265,012
$293,494
+11%
Total Revenues
$463,832
$501,275
+8%
Expenses
2024
2025
Change
Grants
$281,000
$333,500
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,719
$93,197
+14%
Fees to Service Providers
$56,791
$65,443
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,637
$11,898
+157%
Total Expenses
$424,147
$504,038
+19%
Net income
2024
2025
Change
Net income
+$39,685
-$2,763
-107%