Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,744,821
Contributions
94%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,352,871
Grants
99%
Other
<1%
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
$2,868,456
$3,510,901
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,139
$112,224
+12%
Other
$29,928
$121,696
+307%
Total Revenues
$2,998,523
$3,744,821
+25%
Expenses
2024
2025
Change
Grants
$3,142,077
$3,319,046
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,839
$3,301
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,045
$30,524
+153%
Total Expenses
$3,156,961
$3,352,871
+6%
Net income
2024
2025
Change
Net income
-$158,438
+$391,950
-347%