Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$3,039,729
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,949,983
Grants
87%
Salaries & Benefits
9%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,683,353
$2,717,784
+1%
Other
$185,647
$321,945
+73%
Total Revenues
$2,869,000
$3,039,729
+6%
Expenses
2024
2025
Change
Grants
$3,458,939
$3,423,200
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,761
$374,837
+6%
Fees to Service Providers
$42,145
$44,309
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,956
$32,945
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,034
$74,692
+10%
Total Expenses
$3,954,835
$3,949,983
0%
Net income
2024
2025
Change
Net income
-$1,085,835
-$910,254
+16%