Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$8,618,632
Contributions
81%
Investments
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,609,201
Grants
94%
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
$5,000,000
$7,000,000
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,078,044
$1,573,021
+46%
Other
-$59,683
$45,611
-176%
Total Revenues
$6,018,361
$8,618,632
+43%
Expenses
2024
2025
Change
Grants
$6,896,806
$8,117,459
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,716
$31,916
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,760
$459,826
+144%
Total Expenses
$7,117,282
$8,609,201
+21%
Net income
2024
2025
Change
Net income
-$1,098,921
+$9,431
-101%