Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,053,900
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,381,945
Grants
45%
Other
38%
Depreciation
17%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$893,855
$964,460
+8%
Other
$5,918,850
$6,089,440
+3%
Total Revenues
$6,812,705
$7,053,900
+4%
Expenses
2024
2025
Change
Grants
$3,765,203
$2,873,031
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,072,566
$1,072,566
+0%
Other
$2,475,687
$2,436,348
-2%
Total Expenses
$7,313,456
$6,381,945
-13%
Net income
2024
2025
Change
Net income
-$500,751
+$671,955
-234%