Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$3,482,257
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,069,124
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
$19,239,423
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,896,140
$2,519,708
+33%
Other
$1,085,803
$962,549
-11%
Total Revenues
$22,221,366
$3,482,257
-84%
Expenses
2024
2025
Change
Grants
$2,004,000
$2,000,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,040
$5,250
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,936
$63,874
+10%
Total Expenses
$2,066,976
$2,069,124
+0%
Net income
2024
2025
Change
Net income
+$20,154,390
+$1,413,133
-93%