Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,952,592
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,672,498
Grants
95%
Other
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,824,000
$3,915,000
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,141
$37,592
-9%
Other
$0
$0
-
Total Revenues
$3,865,141
$3,952,592
+2%
Expenses
2024
2025
Change
Grants
$3,631,060
$3,485,786
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,100
$39,920
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,116
$146,792
-42%
Total Expenses
$3,913,276
$3,672,498
-6%
Net income
2024
2025
Change
Net income
-$48,135
+$280,094
-682%