Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$1,523,643
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$864,176
Grants
62%
Other
36%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,180,036
$1,464,683
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,722
$58,960
+105%
Other
$0
$0
-
Total Revenues
$1,208,758
$1,523,643
+26%
Expenses
2024
2025
Change
Grants
$467,923
$534,046
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,004
$16,839
+237%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,572
$313,291
+79%
Total Expenses
$647,499
$864,176
+33%
Net income
2024
2025
Change
Net income
+$561,259
+$659,467
+17%