Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,384,472
Contributions
77%
Other
16%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$274,966
Offices, Occupancy & IT
40%
Fees to Service Providers
28%
Grants
19%
Depreciation
5%
Salaries & Benefits
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$103,291
$1,844,872
+1686%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,186
$165,751
+23%
Other
$25,320
$373,849
+1376%
Total Revenues
$263,797
$2,384,472
+804%
Expenses
2024
2025
Change
Grants
$50,000
$52,908
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$12,000
+33%
Fees to Service Providers
$54,297
$77,771
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,267
$110,590
+1%
Interest
$0
$0
-
Depreciation
$14,463
$14,299
-1%
Other
$3,580
$7,398
+107%
Total Expenses
$240,607
$274,966
+14%
Net income
2024
2025
Change
Net income
+$23,190
+$2,109,506
+8997%