Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,296,387
Contributions
60%
Investments
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$661,219
Grants
81%
Other
19%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$888,823
$1,381,037
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$973,195
$915,350
-6%
Other
$0
$0
-
Total Revenues
$1,862,018
$2,296,387
+23%
Expenses
2024
2025
Change
Grants
$2,710,033
$538,198
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,039
$123,021
-31%
Total Expenses
$2,889,072
$661,219
-77%
Net income
2024
2025
Change
Net income
-$1,027,054
+$1,635,168
-259%
Functional Expenses
Summary
2024
2025
Change
Program
$2,889,072
$661,219
-77%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,889,072
$661,219
-77%