Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,887,501
Contributions
72%
Other
23%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$612,910
Grants
86%
Fees to Service Providers
10%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$2,071,599
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,356
$143,565
+20%
Other
$344,718
$672,337
+95%
Total Revenues
$464,074
$2,887,501
+522%
Expenses
2024
2025
Change
Grants
$518,024
$528,744
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,556
$63,579
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,358
$20,587
+19%
Total Expenses
$591,938
$612,910
+4%
Net income
2024
2025
Change
Net income
-$127,864
+$2,274,591
-1879%