Income Statement

Fiscal Year: 2025
Revenues in 2025
$880,828
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,843,003
Grants
92%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$967,218
$880,828
-9%
Other
$0
$0
-
Total Revenues
$967,218
$880,828
-9%
Expenses
2024
2025
Change
Grants
$1,000,000
$1,700,000
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,550
$128,216
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,511
$14,787
-16%
Total Expenses
$1,141,061
$1,843,003
+62%
Net income
2024
2025
Change
Net income
-$173,843
-$962,175
-453%