Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$5,735,854
Other
83%
Contributions
11%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,251,326
Grants
91%
Other
6%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,398,095
$610,721
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$232,436
$344,011
+48%
Other
$3,887,051
$4,781,122
+23%
Total Revenues
$8,517,582
$5,735,854
-33%
Expenses
2024
2025
Change
Grants
$1,961,150
$2,044,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,247
$66,876
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$178
-
Depreciation
$0
$0
-
Other
$46,238
$139,772
+202%
Total Expenses
$2,058,635
$2,251,326
+9%
Net income
2024
2025
Change
Net income
+$6,458,947
+$3,484,528
-46%