Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,220,284
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$826,938
Grants
77%
Salaries & Benefits
13%
Other
7%
Fees to Service Providers
3%
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
$310,207
$435,772
+40%
Other
$228,078
$1,784,512
+682%
Total Revenues
$538,285
$2,220,284
+312%
Expenses
2024
2025
Change
Grants
$715,000
$640,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,530
$103,733
+6%
Fees to Service Providers
$14,121
$23,177
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,414
$60,028
+476%
Total Expenses
$837,065
$826,938
-1%
Net income
2024
2025
Change
Net income
-$298,780
+$1,393,346
-566%