Income Statement

Fiscal Year: 2025
Revenues in 2025
$971,104
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,597,215
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$0
$966,048
-
Other
$0
$5,056
-
Total Revenues
$0
$971,104
-
Expenses
2024
2025
Change
Grants
$2,387,950
$2,567,250
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,265
$29,965
+23%
Total Expenses
$2,412,215
$2,597,215
+8%
Net income
2024
2025
Change
Net income
-$2,412,215
-$1,626,111
+33%