Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$3,529,444
Other
68%
Contributions
29%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,700,105
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,489,752
$1,006,915
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,793
$106,817
+102%
Other
$567,917
$2,415,712
+325%
Total Revenues
$2,110,462
$3,529,444
+67%
Expenses
2024
2025
Change
Grants
$1,100,500
$1,691,083
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,811
$9,022
+88%
Total Expenses
$1,105,311
$1,700,105
+54%
Net income
2024
2025
Change
Net income
+$1,005,151
+$1,829,339
+82%