Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,328,779
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$297,845
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$950,000
$1,210,000
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,298
$118,779
+26%
Other
$1
$0
-100%
Total Revenues
$1,044,299
$1,328,779
+27%
Expenses
2024
2025
Change
Grants
$212,900
$295,140
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,260
$1,350
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,411
$1,355
-4%
Total Expenses
$215,571
$297,845
+38%
Net income
2024
2025
Change
Net income
+$828,728
+$1,030,934
+24%