Income Statement

Fiscal Year: 2025
Revenues in 2025
$768,199
Contributions
64%
Other
29%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$168,076
Grants
91%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,030,219
$491,159
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,915
$56,456
+57%
Other
$52,679
$220,584
+319%
Total Revenues
$1,118,813
$768,199
-31%
Expenses
2024
2025
Change
Grants
$97,100
$152,975
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,635
$13,505
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,596
-
Total Expenses
$105,735
$168,076
+59%
Net income
2024
2025
Change
Net income
+$1,013,078
+$600,123
-41%