Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$4,017,106
Other
92%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$761,545
Grants
97%
Other
3%
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
$3,627,061
$21,959
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$346,557
$286,881
-17%
Other
$1,215,590
$3,708,266
+205%
Total Revenues
$5,189,208
$4,017,106
-23%
Expenses
2024
2025
Change
Grants
$173,836
$739,245
+325%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,038
$19,800
+1808%
Total Expenses
$174,874
$761,545
+335%
Net income
2024
2025
Change
Net income
+$5,014,334
+$3,255,561
-35%