Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,336,282
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,843,746
Grants
97%
Other
1%
Salaries & Benefits
1%
Fees to Service Providers
<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
$5,577,812
$5,336,282
-4%
Other
$0
$0
-
Total Revenues
$5,577,812
$5,336,282
-4%
Expenses
2024
2025
Change
Grants
$5,813,300
$5,692,300
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,667
$68,806
+5%
Fees to Service Providers
$1,331
$1,326
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,408
$81,314
-7%
Total Expenses
$5,967,706
$5,843,746
-2%
Net income
2024
2025
Change
Net income
-$389,894
-$507,464
-30%