Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,910,523
Other
54%
Contributions
43%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,082,092
Grants
98%
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
$751,442
$1,662,583
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,938
$122,703
+28%
Other
$742,168
$2,125,237
+186%
Total Revenues
$1,589,548
$3,910,523
+146%
Expenses
2024
2025
Change
Grants
$920,541
$1,058,810
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,600
$4,800
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,470
$18,482
+48%
Total Expenses
$937,611
$1,082,092
+15%
Net income
2024
2025
Change
Net income
+$651,937
+$2,828,431
+334%