Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,029,996
Contributions
49%
Other
46%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$341,259
Grants
98%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$199,327
$990,750
+397%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,066
$114,849
-5%
Other
$190,656
$924,397
+385%
Total Revenues
$511,049
$2,029,996
+297%
Expenses
2024
2025
Change
Grants
$283,285
$333,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$5,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,442
$2,759
+91%
Total Expenses
$289,727
$341,259
+18%
Net income
2024
2025
Change
Net income
+$221,322
+$1,688,737
+663%