Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$992,860
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,212,541
Grants
98%
Other
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$293,920
$272,657
-7%
Other
$45,907
$720,203
+1469%
Total Revenues
$339,827
$992,860
+192%
Expenses
2024
2025
Change
Grants
$739,000
$1,185,600
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,949
$2,408
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,428
$0
-100%
Interest
$27
$54
+100%
Depreciation
$0
$0
-
Other
$60,547
$24,479
-60%
Total Expenses
$863,951
$1,212,541
+40%
Net income
2024
2025
Change
Net income
-$524,124
-$219,681
+58%