Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,840,577
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,423,800
Grants
85%
Fees to Service Providers
14%
Other
<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
$921,902
$916,245
-1%
Other
$562,975
$1,924,332
+242%
Total Revenues
$1,484,877
$2,840,577
+91%
Expenses
2024
2025
Change
Grants
$1,401,531
$3,780,752
+170%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$485,636
$625,443
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$66
$0
-100%
Depreciation
$0
$0
-
Other
$15,535
$17,605
+13%
Total Expenses
$1,902,768
$4,423,800
+132%
Net income
2024
2025
Change
Net income
-$417,891
-$1,583,223
-279%