Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,246,489
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,032,453
Grants
40%
Salaries & Benefits
28%
Other
19%
Fees to Service Providers
11%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$872,128
-
Other
-
$1,374,361
-
Total Revenues
-
$2,246,489
-
Expenses
2024
2025
Change
Grants
-
$1,210,737
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$863,607
-
Fees to Service Providers
-
$323,347
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$2,015
-
Interest
-
$0
-
Depreciation
-
$43,689
-
Other
-
$589,058
-
Total Expenses
-
$3,032,453
-
Net income
2024
2025
Change
Net income
-
-$785,964
-