Income Statement

Fiscal Year: 2025
Revenues in 2025
$790,673
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$481,160
Grants
95%
Other
4%
Fees to Service Providers
<1%
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
$160,497
$187,419
+17%
Other
$510,730
$603,254
+18%
Total Revenues
$671,227
$790,673
+18%
Expenses
2024
2025
Change
Grants
$406,000
$459,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,026
$3,900
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,750
$0
-100%
Other
$17,160
$18,260
+6%
Total Expenses
$449,936
$481,160
+7%
Net income
2024
2025
Change
Net income
+$221,291
+$309,513
+40%