Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,073,527
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,965,093
Grants
86%
Salaries & Benefits
13%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$733,684
$797,963
+9%
Other
$681,303
$2,275,564
+234%
Total Revenues
$1,414,987
$3,073,527
+117%
Expenses
2024
2025
Change
Grants
$1,521,945
$1,690,355
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,526
$252,716
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,646
$22,022
-14%
Total Expenses
$1,765,117
$1,965,093
+11%
Net income
2024
2025
Change
Net income
-$350,130
+$1,108,434
-417%