Income Statement

Fiscal Year: 2025
Revenues in 2025
$963,994
Investments
63%
Contributions
30%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,555,360
Salaries & Benefits
55%
Other
26%
Fees to Service Providers
9%
Depreciation
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$56,757
$290,196
+411%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$558,805
$603,595
+8%
Other
-$87,982
$70,203
-180%
Total Revenues
$527,580
$963,994
+83%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,147,841
$1,394,407
+21%
Fees to Service Providers
$359,102
$240,791
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,268
$105,514
+511%
Interest
$99
$0
-100%
Depreciation
$122,938
$145,184
+18%
Other
$584,626
$669,464
+15%
Total Expenses
$2,231,874
$2,555,360
+14%
Net income
2024
2025
Change
Net income
-$1,704,294
-$1,591,366
+7%