Income Statement

Fiscal Year: 2025
Revenues in 2025
$963,768
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,631,119
Grants
92%
Salaries & Benefits
7%
Other
<1%
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
$381,770
$409,703
+7%
Other
$39,810
$554,065
+1292%
Total Revenues
$421,580
$963,768
+129%
Expenses
2024
2025
Change
Grants
$898,000
$1,507,598
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,939
$107,726
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,924
$15,795
+77%
Total Expenses
$1,007,863
$1,631,119
+62%
Net income
2024
2025
Change
Net income
-$586,283
-$667,351
-14%