Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,736,663
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,103,884
Grants
92%
Fees to Service Providers
4%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,933,969
$2,043,433
+6%
Other
$546,040
$1,693,230
+210%
Total Revenues
$2,480,009
$3,736,663
+51%
Expenses
2024
2025
Change
Grants
$4,650,000
$4,715,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,000
$96,000
+0%
Fees to Service Providers
$251,959
$194,566
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,029
$98,318
-56%
Total Expenses
$5,221,988
$5,103,884
-2%
Net income
2024
2025
Change
Net income
-$2,741,979
-$1,367,221
+50%