Income Statement

Fiscal Year: 2025
Revenues in 2025
$467,301
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$342,873
Grants
75%
Salaries & Benefits
20%
Other
3%
Fees to Service Providers
1%
Benefits to Members
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
$142,229
$147,308
+4%
Other
$120,125
$319,993
+166%
Total Revenues
$262,354
$467,301
+78%
Expenses
2024
2025
Change
Grants
$222,000
$258,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,000
$69,000
+0%
Fees to Service Providers
$3,925
$4,536
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,370
$11,337
-8%
Total Expenses
$307,295
$342,873
+12%
Net income
2024
2025
Change
Net income
-$44,941
+$124,428
-377%