Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,615,003
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$845,623
Grants
72%
Salaries & Benefits
20%
Other
6%
Fees to Service Providers
2%
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
$683,899
$700,315
+2%
Other
$169,106
$1,914,688
+1032%
Total Revenues
$853,005
$2,615,003
+207%
Expenses
2024
2025
Change
Grants
$1,127,914
$606,712
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,727
$171,453
+3%
Fees to Service Providers
$14,730
$14,730
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,520
$52,728
+263%
Total Expenses
$1,322,891
$845,623
-36%
Net income
2024
2025
Change
Net income
-$469,886
+$1,769,380
-477%