Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,247,523
Other
58%
Contributions
30%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$946,388
Grants
52%
Salaries & Benefits
17%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,444
$1,286,000
+1835%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$417,980
$506,245
+21%
Other
$5,923,088
$2,455,278
-59%
Total Revenues
$6,407,512
$4,247,523
-34%
Expenses
2024
2025
Change
Grants
$236,538
$496,263
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,899
$159,055
-37%
Fees to Service Providers
$206,271
$140,181
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,849
$40,850
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,302
$110,039
-28%
Total Expenses
$925,859
$946,388
+2%
Net income
2024
2025
Change
Net income
+$5,481,653
+$3,301,135
-40%