Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$830,364
Contributions
61%
Other
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$549,060
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$403,738
$507,933
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,815
$6,960
+20%
Other
$276,320
$315,471
+14%
Total Revenues
$685,873
$830,364
+21%
Expenses
2024
2025
Change
Grants
$460,400
$543,800
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,275
$5,260
+313%
Total Expenses
$461,675
$549,060
+19%
Net income
2024
2025
Change
Net income
+$224,198
+$281,304
+25%