Income Statement

Fiscal Year: 2025
Revenues in 2025
$469,540
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,292,957
Grants
83%
Salaries & Benefits
13%
Fees to Service Providers
2%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$437,890
$333,303
-24%
Other
-$308,975
$136,237
-144%
Total Revenues
$128,915
$469,540
+264%
Expenses
2024
2025
Change
Grants
$949,686
$1,067,265
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,421
$163,042
+6%
Fees to Service Providers
$2,185
$31,164
+1326%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$885
$402
-55%
Depreciation
$0
$0
-
Other
$13,358
$31,084
+133%
Total Expenses
$1,119,535
$1,292,957
+15%
Net income
2024
2025
Change
Net income
-$990,620
-$823,417
+17%