Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$4,084,433
Contributions
67%
Investments
31%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,757,235
Grants
90%
Fees to Service Providers
9%
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
$1,331,765
$2,750,925
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$464,779
$1,256,588
+170%
Other
$913,405
$76,920
-92%
Total Revenues
$2,709,949
$4,084,433
+51%
Expenses
2024
2025
Change
Grants
$1,474,500
$1,579,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,490
$166,212
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,303
$11,523
+2%
Total Expenses
$1,594,293
$1,757,235
+10%
Net income
2024
2025
Change
Net income
+$1,115,656
+$2,327,198
+109%