Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,020,019
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,099,705
Grants
95%
Other
5%
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
$962,500
$3,020,000
+214%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$19
-
Other
$0
$0
-
Total Revenues
$962,500
$3,020,019
+214%
Expenses
2024
2025
Change
Grants
$781,478
$1,042,802
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,509
$1,500
-57%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,846
$55,403
+13%
Total Expenses
$834,083
$1,099,705
+32%
Net income
2024
2025
Change
Net income
+$128,417
+$1,920,314
+1395%