Income Statement

Fiscal Year: 2025
Revenues in 2025
$352,587
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$350,644
Grants
86%
Fees to Service Providers
11%
Other
4%
Benefits to Members
0%
Salaries & Benefits
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
$100,418
$95,319
-5%
Other
$397,604
$257,268
-35%
Total Revenues
$498,022
$352,587
-29%
Expenses
2024
2025
Change
Grants
$700,000
$300,000
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,565
$37,220
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,745
$13,424
+389%
Total Expenses
$737,310
$350,644
-52%
Net income
2024
2025
Change
Net income
-$239,288
+$1,943
-101%