Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,260,837
Contributions
66%
Investments
33%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$878,838
Grants
51%
Other
29%
Salaries & Benefits
17%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,052,768
$1,500,000
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$520,827
$741,990
+42%
Other
$1,544,642
$18,847
-99%
Total Revenues
$4,118,237
$2,260,837
-45%
Expenses
2024
2025
Change
Grants
$405,605
$449,230
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,000
$146,300
+5%
Fees to Service Providers
$19,925
$30,725
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,234
$1,103
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,192
$251,480
+12%
Total Expenses
$793,956
$878,838
+11%
Net income
2024
2025
Change
Net income
+$3,324,281
+$1,381,999
-58%