Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$10,428,110
Contributions
46%
Other
42%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$917,109
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Grants
8%
Fees to Service Providers
7%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,500,000
$4,764,123
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$637,256
$1,274,592
+100%
Other
$435,448
$4,389,395
+908%
Total Revenues
$4,572,704
$10,428,110
+128%
Expenses
2024
2025
Change
Grants
$1,054,697
$71,836
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$666,059
$617,732
-7%
Fees to Service Providers
$82,026
$65,698
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,941
$101,952
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,613
$59,891
+96%
Total Expenses
$1,898,336
$917,109
-52%
Net income
2024
2025
Change
Net income
+$2,674,368
+$9,511,001
+256%