Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$888,163
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,028,836
Grants
99%
Other
<1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$525,258
$483,962
-8%
Other
-$12,014
$404,201
-3464%
Total Revenues
$513,244
$888,163
+73%
Expenses
2024
2025
Change
Grants
$583,500
$2,004,400
+244%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,175
$4,278
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,335
$20,158
-1%
Total Expenses
$608,010
$2,028,836
+234%
Net income
2024
2025
Change
Net income
-$94,766
-$1,140,673
-1104%