Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,543,888
Contributions
50%
Other
50%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,428,669
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
$1,020,780
$1,269,337
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,476
$8,289
-38%
Other
$1,032,726
$1,266,262
+23%
Total Revenues
$2,066,982
$2,543,888
+23%
Expenses
2024
2025
Change
Grants
$950,306
$1,428,619
+50%
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
$100
$50
-50%
Total Expenses
$950,406
$1,428,669
+50%
Net income
2024
2025
Change
Net income
+$1,116,576
+$1,115,219
0%