Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,727,204
Other
52%
Investments
27%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$391,586
Grants
89%
Other
7%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$251,551
$570,710
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$813,671
$732,588
-10%
Other
$426,358
$1,423,906
+234%
Total Revenues
$1,491,580
$2,727,204
+83%
Expenses
2024
2025
Change
Grants
$50,000
$350,000
+600%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,886
$12,658
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$425
$1,610
+279%
Depreciation
$0
$0
-
Other
$83,746
$27,318
-67%
Total Expenses
$145,057
$391,586
+170%
Net income
2024
2025
Change
Net income
+$1,346,523
+$2,335,618
+73%