Income Statement

Fiscal Year: 2025
Revenues in 2025
$137,560
Contributions
70%
Investments
15%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$739,324
Grants
>99%
Fees to Service Providers
<1%
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
$96,083
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,646
$21,158
+13%
Other
$12,642
$20,319
+61%
Total Revenues
$31,288
$137,560
+340%
Expenses
2024
2025
Change
Grants
$24,000
$732,264
+2951%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,534
$6,731
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262
$329
+26%
Total Expenses
$30,796
$739,324
+2301%
Net income
2024
2025
Change
Net income
+$492
-$601,764
-122410%