Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,504,505
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,754,537
Grants
84%
Salaries & Benefits
11%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$360,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,802,467
$2,720,791
-3%
Other
$3,157,881
$3,783,714
+20%
Total Revenues
$6,320,348
$6,504,505
+3%
Expenses
2024
2025
Change
Grants
$6,312,450
$6,507,395
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,626
$832,596
+83%
Fees to Service Providers
$34,229
$98,280
+187%
Advertising & Promotion
$0
$14,731
-
Offices, Occupancy & IT
$19,649
$35,504
+81%
Interest
$0
$0
-
Depreciation
$20,951
$12,811
-39%
Other
$311,394
$253,220
-19%
Total Expenses
$7,153,299
$7,754,537
+8%
Net income
2024
2025
Change
Net income
-$832,951
-$1,250,032
-50%