Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,615,629
Other
75%
Investments
23%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$443,844
Grants
86%
Fees to Service Providers
11%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$33,050
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$272,697
$372,492
+37%
Other
$120,915
$1,210,087
+901%
Total Revenues
$393,612
$1,615,629
+310%
Expenses
2024
2025
Change
Grants
$220,000
$380,000
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,848
$49,116
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,530
$14,728
+28%
Total Expenses
$293,378
$443,844
+51%
Net income
2024
2025
Change
Net income
+$100,234
+$1,171,785
+1069%