Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$3,220,114
Contributions
66%
Investments
29%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$689,784
Grants
96%
Other
3%
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
$2,000,000
$2,119,950
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$920,697
$941,325
+2%
Other
$0
$158,839
-
Total Revenues
$2,920,697
$3,220,114
+10%
Expenses
2024
2025
Change
Grants
$796,200
$662,800
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,694
$3,571
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,608
$23,413
+172%
Total Expenses
$806,502
$689,784
-14%
Net income
2024
2025
Change
Net income
+$2,114,195
+$2,530,330
+20%