Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,372,334
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,350,025
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000,000
$4,000,000
+300%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255,016
$372,334
+46%
Other
$0
$0
-
Total Revenues
$1,255,016
$4,372,334
+248%
Expenses
2024
2025
Change
Grants
$1,191,195
$1,340,160
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,830
$9,865
+12%
Total Expenses
$1,200,025
$1,350,025
+12%
Net income
2024
2025
Change
Net income
+$54,991
+$3,022,309
+5396%