Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,742,621
Other
41%
Contributions
38%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,027,988
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$746,725
$1,030,945
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$509,563
$587,252
+15%
Other
$1,504,759
$1,124,424
-25%
Total Revenues
$2,761,047
$2,742,621
-1%
Expenses
2024
2025
Change
Grants
$659,000
$8,966,240
+1261%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$10,825
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,750
$50,923
+482%
Total Expenses
$667,750
$9,027,988
+1252%
Net income
2024
2025
Change
Net income
+$2,093,297
-$6,285,367
-400%