Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,742,223
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,215,324
Grants
88%
Fees to Service Providers
10%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$565,046
$576,284
+2%
Other
$886,098
$1,165,939
+32%
Total Revenues
$1,451,144
$1,742,223
+20%
Expenses
2024
2025
Change
Grants
$1,253,500
$1,944,400
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$204,396
$215,967
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,098
$54,957
+96%
Total Expenses
$1,485,994
$2,215,324
+49%
Net income
2024
2025
Change
Net income
-$34,850
-$473,101
-1258%