Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$2,373,112
Other
72%
Investments
28%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,391,295
Grants
70%
Salaries & Benefits
15%
Fees to Service Providers
12%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,201
$1,756
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$605,871
$657,895
+9%
Other
$909,223
$1,713,461
+88%
Total Revenues
$1,615,295
$2,373,112
+47%
Expenses
2024
2025
Change
Grants
$913,242
$971,660
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,268
$205,933
-3%
Fees to Service Providers
$144,822
$163,975
+13%
Advertising & Promotion
$333
$331
-1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,746
$49,396
+92%
Total Expenses
$1,296,411
$1,391,295
+7%
Net income
2024
2025
Change
Net income
+$318,884
+$981,817
+208%