Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,631,850
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$520,516
Grants
81%
Other
15%
Salaries & Benefits
2%
Fees to Service Providers
1%
Benefits to Members
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
$96,437
$106,611
+11%
Other
$69,530
$4,525,239
+6408%
Total Revenues
$165,967
$4,631,850
+2691%
Expenses
2024
2025
Change
Grants
$441,103
$423,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,403
$11,697
+12%
Fees to Service Providers
$6,050
$5,400
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,544
$80,419
+4%
Total Expenses
$535,100
$520,516
-3%
Net income
2024
2025
Change
Net income
-$369,133
+$4,111,334
-1214%