Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,673,966
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,036,112
Grants
87%
Fees to Service Providers
12%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
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
$701,462
$657,311
-6%
Other
$27,792
$1,016,655
+3558%
Total Revenues
$729,254
$1,673,966
+130%
Expenses
2024
2025
Change
Grants
$880,382
$902,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,600
$5,600
+0%
Fees to Service Providers
$121,075
$126,635
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,317
$1,377
-93%
Total Expenses
$1,027,374
$1,036,112
+1%
Net income
2024
2025
Change
Net income
-$298,120
+$637,854
-314%