Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$1,594,175
Contributions
63%
Other
26%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$751,916
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$602,374
$999,536
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,805
$177,399
+31%
Other
$129,731
$417,240
+222%
Total Revenues
$867,910
$1,594,175
+84%
Expenses
2024
2025
Change
Grants
$165,100
$726,225
+340%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,387
$25,691
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,378
$0
-100%
Total Expenses
$198,865
$751,916
+278%
Net income
2024
2025
Change
Net income
+$669,045
+$842,259
+26%