Income Statement

Fiscal Year: 2025
Revenues in 2025
$360,874
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$525,733
Grants
90%
Fees to Service Providers
9%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,000,009
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201,423
$326,165
+62%
Other
$137,553
$34,709
-75%
Total Revenues
$4,338,985
$360,874
-92%
Expenses
2024
2025
Change
Grants
$361,000
$472,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,169
$47,213
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$257
$6,520
+2437%
Total Expenses
$389,426
$525,733
+35%
Net income
2024
2025
Change
Net income
+$3,949,559
-$164,859
-104%