Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,743,299
Contributions
91%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,838,421
Grants
99%
Fees to Service Providers
1%
Other
<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
$1,592,941
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,363
$79,721
+58%
Other
$16,499
$70,637
+328%
Total Revenues
$66,862
$1,743,299
+2507%
Expenses
2024
2025
Change
Grants
$0
$3,796,374
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,797
$38,600
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,571
$3,447
-73%
Total Expenses
$35,368
$3,838,421
+10753%
Net income
2024
2025
Change
Net income
+$31,494
-$2,095,122
-6752%