Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,235,711
Investments
94%
Contributions
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,217,969
Grants
91%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$300,000
$275,000
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,612,351
$5,846,881
+4%
Other
$1,807,755
$113,830
-94%
Total Revenues
$7,720,106
$6,235,711
-19%
Expenses
2024
2025
Change
Grants
$5,445,926
$5,688,788
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$502,217
$529,181
+5%
Total Expenses
$5,948,143
$6,217,969
+5%
Net income
2024
2025
Change
Net income
+$1,771,963
+$17,742
-99%