Income Statement

Fiscal Year: 2025
Revenues in 2025
$373,084
Other
54%
Investments
25%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$532,839
Grants
92%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$79,129
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,247
$91,809
+1%
Other
$186,030
$202,146
+9%
Total Revenues
$277,277
$373,084
+35%
Expenses
2024
2025
Change
Grants
$506,000
$490,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,522
$38,977
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,300
$3,362
+159%
Total Expenses
$545,822
$532,839
-2%
Net income
2024
2025
Change
Net income
-$268,545
-$159,755
+41%