Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,479,749
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,030,598
Grants
83%
Fees to Service Providers
9%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$792,052
$980,487
+24%
Other
$2,945,093
$7,499,262
+155%
Total Revenues
$3,737,145
$8,479,749
+127%
Expenses
2024
2025
Change
Grants
$2,497,800
$2,520,653
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$334,420
$260,426
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,647
$249,519
+447%
Total Expenses
$2,877,867
$3,030,598
+5%
Net income
2024
2025
Change
Net income
+$859,278
+$5,449,151
+534%