Income Statement

Fiscal Year: 2025
Revenues in 2025
$926,720
Contributions
57%
Other
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$538,983
Grants
91%
Salaries & Benefits
6%
Other
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$187,880
$529,237
+182%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,452
$2,232
+54%
Other
$425,460
$395,251
-7%
Total Revenues
$614,792
$926,720
+51%
Expenses
2024
2025
Change
Grants
$555,900
$491,700
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$3,475
$3,050
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2
$84
+4100%
Depreciation
$0
$0
-
Other
$8,294
$14,149
+71%
Total Expenses
$597,671
$538,983
-10%
Net income
2024
2025
Change
Net income
+$17,121
+$387,737
+2165%