Income Statement

Fiscal Year: 2025
Revenues in 2025
$633,949
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$434,005
Grants
84%
Salaries & Benefits
11%
Other
5%
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
$168,337
$187,672
+11%
Other
$58,321
$446,277
+665%
Total Revenues
$226,658
$633,949
+180%
Expenses
2024
2025
Change
Grants
$297,960
$364,437
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,221
$46,760
+8%
Fees to Service Providers
$910
$910
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,331
$21,898
+112%
Total Expenses
$352,422
$434,005
+23%
Net income
2024
2025
Change
Net income
-$125,764
+$199,944
-259%