Income Statement

Fiscal Year: 2025
Revenues in 2025
$245,619
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$182,669
Grants
89%
Fees to Service Providers
9%
Other
2%
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
$68,477
$59,230
-14%
Other
$104,821
$186,389
+78%
Total Revenues
$173,298
$245,619
+42%
Expenses
2024
2025
Change
Grants
$141,000
$163,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,790
$15,737
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$550
$3,932
+615%
Total Expenses
$156,340
$182,669
+17%
Net income
2024
2025
Change
Net income
+$16,958
+$62,950
+271%