Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,128,049
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,627,934
Grants
93%
Fees to Service Providers
7%
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
$1,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$757,612
$771,457
+2%
Other
$56,120
$356,592
+535%
Total Revenues
$1,813,732
$1,128,049
-38%
Expenses
2024
2025
Change
Grants
$2,338,800
$2,433,300
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$172,390
$171,893
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,965
$22,741
+8%
Total Expenses
$2,532,155
$2,627,934
+4%
Net income
2024
2025
Change
Net income
-$718,423
-$1,499,885
-109%