Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,455,170
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,646,067
Grants
85%
Other
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,373
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$614,666
$633,888
+3%
Other
$22,052
$821,282
+3624%
Total Revenues
$662,091
$1,455,170
+120%
Expenses
2024
2025
Change
Grants
$1,540,367
$1,401,350
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,531
$21,950
+33%
Advertising & Promotion
$3,979
$4,422
+11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,745
$218,345
-3%
Total Expenses
$1,785,622
$1,646,067
-8%
Net income
2024
2025
Change
Net income
-$1,123,531
-$190,897
+83%