Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,130,621
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$562,444
Grants
64%
Fees to Service Providers
19%
Salaries & Benefits
16%
Other
<1%
Benefits to Members
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
$361,137
$405,416
+12%
Other
-$98,370
$2,725,205
-2870%
Total Revenues
$262,767
$3,130,621
+1091%
Expenses
2024
2025
Change
Grants
$384,160
$361,460
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$90,000
+0%
Fees to Service Providers
$83,763
$106,228
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,368
$4,756
-71%
Total Expenses
$574,291
$562,444
-2%
Net income
2024
2025
Change
Net income
-$311,524
+$2,568,177
-924%