Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,231,871
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,288,857
Grants
91%
Other
9%
Benefits to Members
0%
Salaries & Benefits
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
$1,171,115
$1,271,388
+9%
Other
$894,494
$2,960,483
+231%
Total Revenues
$2,065,609
$4,231,871
+105%
Expenses
2024
2025
Change
Grants
$1,916,000
$2,088,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,588
$200,857
+24%
Total Expenses
$2,078,588
$2,288,857
+10%
Net income
2024
2025
Change
Net income
-$12,979
+$1,943,014
-15070%