Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$4,774,449
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,930,604
Grants
>99%
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
$4,250,000
$4,400,000
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$309,672
$374,449
+21%
Other
$0
$0
-
Total Revenues
$4,559,672
$4,774,449
+5%
Expenses
2024
2025
Change
Grants
$2,123,162
$6,902,443
+225%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,130
$22,783
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
-
$0
-
Depreciation
$0
$0
-
Other
$5,154
$5,378
+4%
Total Expenses
$2,148,446
$6,930,604
+223%
Net income
2024
2025
Change
Net income
+$2,411,226
-$2,156,155
-189%