Income Statement

Fiscal Year: 2025
Revenues in 2025
$179,365
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$155,871
Grants
63%
Other
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$171,277
$174,121
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,124
$5,244
+27%
Other
$0
$0
-
Total Revenues
$175,401
$179,365
+2%
Expenses
2024
2025
Change
Grants
$89,570
$98,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,285
$10,320
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,050
$8,254
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,105
$38,797
+33%
Total Expenses
$142,010
$155,871
+10%
Net income
2024
2025
Change
Net income
+$33,391
+$23,494
-30%