Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,270,662
Other
62%
Investments
34%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,114,030
Grants
86%
Fees to Service Providers
10%
Other
2%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$800,000
$246,000
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,613,194
$1,775,595
+10%
Other
$458,949
$3,249,067
+608%
Total Revenues
$2,872,143
$5,270,662
+84%
Expenses
2024
2025
Change
Grants
$2,302,280
$4,418,950
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,241
$98,098
+11%
Fees to Service Providers
$414,715
$490,795
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,305
$106,187
-13%
Total Expenses
$2,927,541
$5,114,030
+75%
Net income
2024
2025
Change
Net income
-$55,398
+$156,632
-383%