Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,209,779
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,367,921
Grants
87%
Fees to Service Providers
5%
Salaries & Benefits
5%
Other
4%
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
$412,394
$421,435
+2%
Other
$4,469,368
$2,788,344
-38%
Total Revenues
$4,881,762
$3,209,779
-34%
Expenses
2024
2025
Change
Grants
$3,082,384
$1,185,914
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,138
$62,948
+57%
Fees to Service Providers
$58,513
$66,471
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,975
$52,588
-12%
Total Expenses
$3,241,010
$1,367,921
-58%
Net income
2024
2025
Change
Net income
+$1,640,752
+$1,841,858
+12%