Income Statement

Fiscal Year: 2025
Revenues in 2025
$477,501
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$599,807
Grants
87%
Fees to Service Providers
9%
Other
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,997,906
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$224,987
$228,568
+2%
Other
$1,217,149
$248,933
-80%
Total Revenues
$3,440,042
$477,501
-86%
Expenses
2024
2025
Change
Grants
$462,000
$522,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,151
$54,595
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,938
$1,079
-63%
Depreciation
$0
$0
-
Other
$21,057
$22,133
+5%
Total Expenses
$532,146
$599,807
+13%
Net income
2024
2025
Change
Net income
+$2,907,896
-$122,306
-104%