Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$4,760,700
Contributions
53%
Other
27%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,081,435
Grants
97%
Fees to Service Providers
1%
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
$2,670,000
$2,500,000
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$873,462
$979,663
+12%
Other
$1,997,677
$1,281,037
-36%
Total Revenues
$5,541,139
$4,760,700
-14%
Expenses
2024
2025
Change
Grants
$2,785,199
$3,967,835
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,403
$60,978
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,778
$52,622
-27%
Total Expenses
$2,906,380
$4,081,435
+40%
Net income
2024
2025
Change
Net income
+$2,634,759
+$679,265
-74%