Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,664,943
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,610,940
Grants
67%
Fees to Service Providers
16%
Other
10%
Depreciation
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$797,375
$761,291
-5%
Other
$508,313
$903,652
+78%
Total Revenues
$8,305,688
$1,664,943
-80%
Expenses
2024
2025
Change
Grants
$542,266
$1,737,600
+220%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$434,691
$423,353
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$186,911
$186,757
0%
Other
$387,984
$263,230
-32%
Total Expenses
$1,551,852
$2,610,940
+68%
Net income
2024
2025
Change
Net income
+$6,753,836
-$945,997
-114%