Income Statement

Fiscal Year: 2025
Revenues in 2025
$452,722
Contributions
41%
Other
37%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$232,780
Grants
92%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$245,037
$184,443
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,943
$100,711
+6%
Other
$22,803
$167,568
+635%
Total Revenues
$362,783
$452,722
+25%
Expenses
2024
2025
Change
Grants
$182,590
$214,370
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,500
$13,025
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,016
$5,385
-23%
Total Expenses
$205,106
$232,780
+13%
Net income
2024
2025
Change
Net income
+$157,677
+$219,942
+39%