Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,209,668
Contributions
84%
Investments
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$645,112
Grants
90%
Fees to Service Providers
8%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$803,907
$1,019,996
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192,855
$188,719
-2%
Other
$4,005
$953
-76%
Total Revenues
$1,000,767
$1,209,668
+21%
Expenses
2024
2025
Change
Grants
$507,250
$583,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$48,961
$52,709
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,180
$3,403
-19%
Total Expenses
$566,391
$645,112
+14%
Net income
2024
2025
Change
Net income
+$434,376
+$564,556
+30%