Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,771,857
Investments
58%
Contributions
42%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,359,601
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000,000
$2,000,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,715,416
$2,771,384
+2%
Other
$0
$473
-
Total Revenues
$3,715,416
$4,771,857
+28%
Expenses
2024
2025
Change
Grants
$4,216,709
$5,285,487
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,050
$37,505
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,929
$36,609
-13%
Total Expenses
$4,275,688
$5,359,601
+25%
Net income
2024
2025
Change
Net income
-$560,272
-$587,744
-5%