Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,880,555
Other
80%
Investments
18%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$10,052,877
Other
54%
Grants
44%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$415,296
$332,389
-20%
Other
$3,381,081
$1,498,166
-56%
Total Revenues
$3,796,377
$1,880,555
-50%
Expenses
2024
2025
Change
Grants
$3,105,797
$4,377,730
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,275
$236,000
+4%
Fees to Service Providers
$83,580
$29,722
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,164,791
$5,409,425
+5%
Total Expenses
$8,580,443
$10,052,877
+17%
Net income
2024
2025
Change
Net income
-$4,784,066
-$8,172,322
-71%