Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,890,267
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,115,868
Grants
>99%
Other
<1%
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
$326,483
$301,679
-8%
Other
$150,594
$1,588,588
+955%
Total Revenues
$477,077
$1,890,267
+296%
Expenses
2024
2025
Change
Grants
$803,500
$1,105,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,750
$2,900
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$7,968
+31772%
Total Expenses
$806,275
$1,115,868
+38%
Net income
2024
2025
Change
Net income
-$329,198
+$774,399
-335%