Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,314,972
Other
53%
Contributions
30%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$621,807
Grants
83%
Fees to Service Providers
7%
Other
5%
Salaries & Benefits
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$172,741
$695,423
+303%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$326,364
$403,116
+24%
Other
$1,226,963
$1,216,433
-1%
Total Revenues
$1,726,068
$2,314,972
+34%
Expenses
2024
2025
Change
Grants
$492,175
$517,800
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,000
$30,000
+7%
Fees to Service Providers
$39,191
$42,362
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,158
$31,645
+288%
Total Expenses
$567,524
$621,807
+10%
Net income
2024
2025
Change
Net income
+$1,158,544
+$1,693,165
+46%