Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,026,520
Other
92%
Investments
7%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$757,340
Grants
81%
Fees to Service Providers
10%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178,641
$201,992
+13%
Other
$4,310,746
$2,774,528
-36%
Total Revenues
$4,489,387
$3,026,520
-33%
Expenses
2024
2025
Change
Grants
$497,709
$613,600
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,044
$73,179
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,470
$70,561
+845%
Total Expenses
$546,223
$757,340
+39%
Net income
2024
2025
Change
Net income
+$3,943,164
+$2,269,180
-42%