Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,442,843
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,506,290
Grants
96%
Other
2%
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
$149,380
$144,513
-3%
Other
$77,792
$1,298,330
+1569%
Total Revenues
$227,172
$1,442,843
+535%
Expenses
2024
2025
Change
Grants
$1,741,650
$1,448,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,847
$21,215
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,743
$36,575
-10%
Total Expenses
$1,796,240
$1,506,290
-16%
Net income
2024
2025
Change
Net income
-$1,569,068
-$63,447
+96%