Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,465,788
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,790,738
Grants
95%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$3,606,446
$3,612,528
+0%
Other
$965,175
$853,260
-12%
Total Revenues
$4,571,621
$4,465,788
-2%
Expenses
2024
2025
Change
Grants
$1,398,800
$3,594,457
+157%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,298
$130,937
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,188
$65,344
-15%
Total Expenses
$1,598,286
$3,790,738
+137%
Net income
2024
2025
Change
Net income
+$2,973,335
+$675,050
-77%