Income Statement

Fiscal Year: 2025
Revenues in 2025
$19,125,518
Other
>99%
Investments
<1%
Membership Dues
<1%
Contributions
<1%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2025
$220,432
Other
56%
Offices, Occupancy & IT
31%
Fees to Service Providers
7%
Salaries & Benefits
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,888
$14,681
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,932
-
Program Services
$3,315
$2,165
-35%
Membership Dues
$24,537
$28,113
+15%
Investments
$42,680
$89,136
+109%
Other
$0
$18,989,491
-
Total Revenues
$86,420
$19,125,518
+22031%
Expenses
2024
2025
Change
Grants
$1,900
$4,000
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,217
$9,611
-41%
Fees to Service Providers
$18,414
$15,079
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,545
$68,543
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,262
$123,199
+119%
Total Expenses
$166,338
$220,432
+33%
Net income
2024
2025
Change
Net income
-$79,918
+$18,905,086
-23756%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$950
-
Admin
$0
$3,706
-
Fundraising
$0
$749
-
Total Expenses
$166,338
$220,432
+33%