Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,141,216
Contributions
88%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$994,003
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,223,024
$999,209
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,888
$23,663
+25%
Other
-$1,031
$118,344
-11579%
Total Revenues
$3,240,881
$1,141,216
-65%
Expenses
2024
2025
Change
Grants
$804,057
$988,983
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,320
$5,020
+280%
Total Expenses
$805,377
$994,003
+23%
Net income
2024
2025
Change
Net income
+$2,435,504
+$147,213
-94%