Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,141,416
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,251,892
Grants
56%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$365,785
$351,442
-4%
Other
-$17,908
$789,974
-4511%
Total Revenues
$347,877
$1,141,416
+228%
Expenses
2024
2025
Change
Grants
$801,150
$706,700
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,343
$310,513
-4%
Fees to Service Providers
$74,414
$97,197
+31%
Advertising & Promotion
$29,013
$0
-100%
Offices, Occupancy & IT
$112,127
$113,058
+1%
Interest
$0
$0
-
Depreciation
$97
$97
+0%
Other
$8,750
$24,327
+178%
Total Expenses
$1,349,894
$1,251,892
-7%
Net income
2024
2025
Change
Net income
-$1,002,017
-$110,476
+89%