Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,505,943
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$11,394,511
Grants
90%
Fees to Service Providers
9%
Other
1%
Benefits to Members
0%
Salaries & Benefits
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
$5,411,010
$5,811,300
+7%
Other
$1,082,367
$2,694,643
+149%
Total Revenues
$6,493,377
$8,505,943
+31%
Expenses
2024
2025
Change
Grants
$8,561,007
$10,264,300
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$847,919
$999,283
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,022
$130,928
-23%
Total Expenses
$9,579,948
$11,394,511
+19%
Net income
2024
2025
Change
Net income
-$3,086,571
-$2,888,568
+6%