Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,001,573
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,494,900
Grants
96%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$146,239
$121,066
-17%
Other
-$381,505
$3,880,507
-1117%
Total Revenues
-$235,266
$4,001,573
-1801%
Expenses
2024
2025
Change
Grants
$1,010,410
$1,434,080
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,184
$60,820
-32%
Total Expenses
$1,099,594
$1,494,900
+36%
Net income
2024
2025
Change
Net income
-$1,334,860
+$2,506,673
-288%