Income Statement

Fiscal Year: 2025
Revenues in 2025
$301,163
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$858,809
Grants
96%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,002,975
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,949
$33,620
-24%
Other
$67,574
$267,543
+296%
Total Revenues
$1,114,498
$301,163
-73%
Expenses
2024
2025
Change
Grants
$469,100
$826,000
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,764
$6,076
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,288
$26,733
+87%
Total Expenses
$491,152
$858,809
+75%
Net income
2024
2025
Change
Net income
+$623,346
-$557,646
-189%