Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,717,466
Other
66%
Contributions
22%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,819,763
Grants
80%
Fees to Service Providers
15%
Other
5%
Interest
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$805,857
$805,871
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$529,184
$473,884
-10%
Other
$729,409
$2,437,711
+234%
Total Revenues
$2,064,450
$3,717,466
+80%
Expenses
2024
2025
Change
Grants
$1,340,000
$1,458,760
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$259,340
$264,916
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,293
$6,305
+19%
Depreciation
$0
$0
-
Other
$63,172
$83,782
+33%
Total Expenses
$1,673,805
$1,819,763
+9%
Net income
2024
2025
Change
Net income
+$390,645
+$1,897,703
+386%