Income Statement

Fiscal Year: 2025
Revenues in 2025
$775,545
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$744,614
Grants
81%
Salaries & Benefits
17%
Other
3%
Benefits to Members
0%
Fees to Service Providers
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
$317,295
$364,214
+15%
Other
$1,005,747
$411,331
-59%
Total Revenues
$1,323,042
$775,545
-41%
Expenses
2024
2025
Change
Grants
$600,000
$600,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,303
$124,401
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,739
$20,213
-7%
Total Expenses
$731,042
$744,614
+2%
Net income
2024
2025
Change
Net income
+$592,000
+$30,931
-95%