Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,610,169
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,503,597
Grants
93%
Salaries & Benefits
4%
Fees to Service Providers
1%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,985,000
$2,600,000
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,586
$10,169
+6%
Other
$0
$0
-
Total Revenues
$1,994,586
$2,610,169
+31%
Expenses
2024
2025
Change
Grants
$2,044,164
$2,336,256
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,281
$98,721
+47%
Fees to Service Providers
$14,396
$34,655
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,981
$33,965
-80%
Total Expenses
$2,295,882
$2,503,597
+9%
Net income
2024
2025
Change
Net income
-$301,296
+$106,572
-135%