Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,639,975
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,085,236
Grants
87%
Fees to Service Providers
5%
Other
4%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Benefits to Members
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
$730,522
$714,229
-2%
Other
$216,469
$2,925,746
+1252%
Total Revenues
$946,991
$3,639,975
+284%
Expenses
2024
2025
Change
Grants
$1,617,200
$1,810,100
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,983
$72,412
+1%
Fees to Service Providers
$98,855
$107,581
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,300
$6,300
+0%
Interest
$0
$0
-
Depreciation
$100
$0
-100%
Other
$29,778
$88,843
+198%
Total Expenses
$1,824,216
$2,085,236
+14%
Net income
2024
2025
Change
Net income
-$877,225
+$1,554,739
-277%