Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,811,123
Contributions
54%
Investments
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,778,910
Grants
84%
Salaries & Benefits
11%
Other
4%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$1,511,500
$1,510,000
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,914,976
$1,301,123
-32%
Other
$0
$0
-
Total Revenues
$3,426,476
$2,811,123
-18%
Expenses
2024
2025
Change
Grants
$1,561,666
$1,496,958
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,498
$187,836
+16%
Fees to Service Providers
$14,428
$13,922
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$5
-
Depreciation
$28,390
$6,960
-75%
Other
$58,235
$73,229
+26%
Total Expenses
$1,824,217
$1,778,910
-2%
Net income
2024
2025
Change
Net income
+$1,602,259
+$1,032,213
-36%