Income Statement

Fiscal Year: 2025
Revenues in 2025
$228,203
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,724,760
Grants
99%
Fees to Service Providers
1%
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
$95,860
$71,027
-26%
Other
$41,832
$157,176
+276%
Total Revenues
$137,692
$228,203
+66%
Expenses
2024
2025
Change
Grants
$628,996
$1,703,158
+171%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,091
$18,212
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,988
$3,390
+71%
Total Expenses
$646,075
$1,724,760
+167%
Net income
2024
2025
Change
Net income
-$508,383
-$1,496,557
-194%