Income Statement

Fiscal Year: 2025
Revenues in 2025
$342,003
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$321,938
Grants
92%
Other
7%
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
$36,614
$36,060
-2%
Other
$254,023
$305,943
+20%
Total Revenues
$290,637
$342,003
+18%
Expenses
2024
2025
Change
Grants
$155,000
$297,000
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,546
$1,425
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,339
$23,513
+53%
Total Expenses
$176,885
$321,938
+82%
Net income
2024
2025
Change
Net income
+$113,752
+$20,065
-82%