Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$1,529,049
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,647,587
Grants
96%
Other
2%
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
$2,184,593
$1,355,406
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$186,982
$173,643
-7%
Other
$0
$0
-
Total Revenues
$2,371,575
$1,529,049
-36%
Expenses
2024
2025
Change
Grants
$2,005,354
$2,552,189
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,515
$30,107
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,275
$65,291
-66%
Total Expenses
$2,224,144
$2,647,587
+19%
Net income
2024
2025
Change
Net income
+$147,431
-$1,118,538
-859%