Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,158,168
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,197,532
Grants
97%
Fees to Service Providers
3%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$281,199
$254,590
-9%
Other
$298,714
$903,578
+202%
Total Revenues
$579,913
$1,158,168
+100%
Expenses
2024
2025
Change
Grants
$280,000
$3,088,500
+1003%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,613
$91,844
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,336
$2,047
+53%
Depreciation
$0
$0
-
Other
$1,301
$15,141
+1064%
Total Expenses
$379,250
$3,197,532
+743%
Net income
2024
2025
Change
Net income
+$200,663
-$2,039,364
-1116%