Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,222,312
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,096,680
Grants
89%
Fees to Service Providers
10%
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
$1,221,520
$1,159,964
-5%
Other
$19,889
$2,062,348
+10269%
Total Revenues
$1,241,409
$3,222,312
+160%
Expenses
2024
2025
Change
Grants
$2,245,000
$2,770,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$275,632
$297,644
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220
$29,036
+13098%
Total Expenses
$2,520,852
$3,096,680
+23%
Net income
2024
2025
Change
Net income
-$1,279,443
+$125,632
-110%