Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,380,919
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,107,984
Grants
87%
Fees to Service Providers
13%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$290,417
$359,542
+24%
Other
$1,662,710
$1,021,377
-39%
Total Revenues
$1,953,127
$1,380,919
-29%
Expenses
2024
2025
Change
Grants
$12,020
$960,130
+7888%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$158,433
$147,608
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$255
$52
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$194
-
Total Expenses
$170,708
$1,107,984
+549%
Net income
2024
2025
Change
Net income
+$1,782,419
+$272,935
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$12,275
$960,182
+7722%
Admin
$158,433
$147,802
-7%
Fundraising
$0
$0
-
Total Expenses
$170,708
$1,107,984
+549%