Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$3,698,777
Other
73%
Investments
17%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,727,185
Grants
68%
Salaries & Benefits
16%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$224,285
$383,869
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$639,799
$623,917
-2%
Other
$2,830,198
$2,690,991
-5%
Total Revenues
$3,694,282
$3,698,777
+0%
Expenses
2024
2025
Change
Grants
$2,232,916
$3,200,283
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,097
$748,809
+12%
Fees to Service Providers
$234,119
$227,997
-3%
Advertising & Promotion
$104,247
$120,858
+16%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$17,409
$17,119
-2%
Other
$407,397
$412,119
+1%
Total Expenses
$3,664,185
$4,727,185
+29%
Net income
2024
2025
Change
Net income
+$30,097
-$1,028,408
-3517%