Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,727,225
Contributions
79%
Other
12%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,092,488
Grants
97%
Fees to Service Providers
3%
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
$625,000
$1,363,395
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,804
$150,063
+14%
Other
$122,494
$213,767
+75%
Total Revenues
$879,298
$1,727,225
+96%
Expenses
2024
2025
Change
Grants
$498,090
$1,059,715
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,766
$27,709
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,285
$5,064
+54%
Total Expenses
$526,141
$1,092,488
+108%
Net income
2024
2025
Change
Net income
+$353,157
+$634,737
+80%