Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,339,525
Other
58%
Investments
41%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,161,024
Grants
75%
Salaries & Benefits
10%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$173,544
$22,957
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$985,341
$969,333
-2%
Other
$364,368
$1,347,235
+270%
Total Revenues
$1,523,253
$2,339,525
+54%
Expenses
2024
2025
Change
Grants
$2,283,500
$2,370,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,518
$309,764
+15%
Fees to Service Providers
$204,773
$280,913
+37%
Advertising & Promotion
$1,122
$4,957
+342%
Offices, Occupancy & IT
$12,938
$18,237
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,212
$177,153
-14%
Total Expenses
$2,978,063
$3,161,024
+6%
Net income
2024
2025
Change
Net income
-$1,454,810
-$821,499
+44%