Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$3,709,016
Other
63%
Contributions
34%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,483,355
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
$998,686
$1,250,115
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,694
$126,649
-34%
Other
$967,423
$2,332,252
+141%
Total Revenues
$2,157,803
$3,709,016
+72%
Expenses
2024
2025
Change
Grants
$3,540,386
$3,450,855
-3%
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
$17,777
$32,500
+83%
Total Expenses
$3,558,163
$3,483,355
-2%
Net income
2024
2025
Change
Net income
-$1,400,360
+$225,661
-116%