Income Statement

Fiscal Year: 2025
Revenues in 2025
$735,893
Contributions
68%
Other
17%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,332,086
Grants
97%
Fees to Service Providers
2%
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
$3,063,901
$503,240
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,413
$103,875
+12%
Other
$1,939,258
$128,778
-93%
Total Revenues
$5,095,572
$735,893
-86%
Expenses
2024
2025
Change
Grants
$1,489,764
$1,296,763
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,645
$24,720
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,155
$10,603
-68%
Total Expenses
$1,547,564
$1,332,086
-14%
Net income
2024
2025
Change
Net income
+$3,548,008
-$596,193
-117%