Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$1,818,168
Contributions
51%
Other
44%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,702,924
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$809,258
$935,116
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,327
$91,703
-1%
Other
$369,054
$791,349
+114%
Total Revenues
$1,270,639
$1,818,168
+43%
Expenses
2024
2025
Change
Grants
$1,529,556
$1,649,139
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,973
$11,922
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,392
$41,863
-12%
Total Expenses
$1,588,921
$1,702,924
+7%
Net income
2024
2025
Change
Net income
-$318,282
+$115,244
-136%