Income Statement

Fiscal Year: 2025
Revenues in 2025
$164,624
Other
43%
Contributions
37%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$136,309
Grants
67%
Other
15%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,168
$60,949
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,096
$33,556
-18%
Other
$26,023
$70,119
+169%
Total Revenues
$141,287
$164,624
+17%
Expenses
2024
2025
Change
Grants
$103,018
$91,740
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,841
$20,220
+28%
Advertising & Promotion
$273
$0
-100%
Offices, Occupancy & IT
$1,745
$3,282
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,665
$21,067
+143%
Total Expenses
$129,542
$136,309
+5%
Net income
2024
2025
Change
Net income
+$11,745
+$28,315
+141%