Income Statement

Fiscal Year: 2025
Revenues in 2025
$892,702
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$749,966
Grants
91%
Other
9%
Fees to Service Providers
<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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,070
$162,529
-9%
Other
$238,358
$730,173
+206%
Total Revenues
$417,428
$892,702
+114%
Expenses
2024
2025
Change
Grants
$560,000
$679,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$2,500
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,879
$68,466
+72%
Total Expenses
$602,279
$749,966
+25%
Net income
2024
2025
Change
Net income
-$184,851
+$142,736
-177%