Income Statement

Fiscal Year: 2025
Revenues in 2025
$434,111
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$195,353
Grants
81%
Salaries & Benefits
19%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$101,322
$89,885
-11%
Other
$85,764
$344,226
+301%
Total Revenues
$187,086
$434,111
+132%
Expenses
2024
2025
Change
Grants
$150,729
$158,529
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,281
$36,476
+6%
Fees to Service Providers
$1,600
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,016
$348
-94%
Total Expenses
$192,626
$195,353
+1%
Net income
2024
2025
Change
Net income
-$5,540
+$238,758
-4410%