Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,012,637
Other
74%
Investments
25%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,891,603
Grants
61%
Other
16%
Salaries & Benefits
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$52,085
$25,192
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$446,204
$502,883
+13%
Other
$325,468
$1,484,562
+356%
Total Revenues
$823,757
$2,012,637
+144%
Expenses
2024
2025
Change
Grants
$1,255,958
$1,155,599
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,803
$276,492
-3%
Fees to Service Providers
$105,442
$67,531
-36%
Advertising & Promotion
$2,701
$3,122
+16%
Offices, Occupancy & IT
$48,460
$48,460
+0%
Interest
$26,683
$24,565
-8%
Depreciation
$4,263
$4,186
-2%
Other
$272,174
$311,648
+15%
Total Expenses
$1,999,484
$1,891,603
-5%
Net income
2024
2025
Change
Net income
-$1,175,727
+$121,034
-110%