Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,160,917
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$781,403
Grants
87%
Fees to Service Providers
9%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,146
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$465,048
$83,449
-82%
Other
$56,219
$1,077,468
+1817%
Total Revenues
$533,413
$1,160,917
+118%
Expenses
2024
2025
Change
Grants
$1,729,750
$677,250
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,039
$74,129
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,570
$30,024
+357%
Total Expenses
$1,828,359
$781,403
-57%
Net income
2024
2025
Change
Net income
-$1,294,946
+$379,514
-129%