Income Statement

Fiscal Year: 2025
Revenues in 2025
$735,116
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,075,424
Grants
79%
Salaries & Benefits
10%
Fees to Service Providers
7%
Other
4%
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
$597,303
$565,309
-5%
Other
$66,113
$169,807
+157%
Total Revenues
$663,416
$735,116
+11%
Expenses
2024
2025
Change
Grants
$1,096,587
$847,834
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,000
$112,500
-6%
Fees to Service Providers
$58,724
$73,460
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,265
$41,630
+1%
Total Expenses
$1,316,576
$1,075,424
-18%
Net income
2024
2025
Change
Net income
-$653,160
-$340,308
+48%