Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,777,530
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$819,374
Grants
95%
Other
3%
Fees to Service Providers
2%
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
$265,984
$234,080
-12%
Other
$963,097
$1,543,450
+60%
Total Revenues
$1,229,081
$1,777,530
+45%
Expenses
2024
2025
Change
Grants
$762,500
$775,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,737
$19,646
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,084
$24,728
+45%
Total Expenses
$799,321
$819,374
+3%
Net income
2024
2025
Change
Net income
+$429,760
+$958,156
+123%