Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$10,808,175
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,583,747
Grants
83%
Fees to Service Providers
12%
Other
3%
Salaries & Benefits
2%
Benefits to Members
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
$584,688
$612,000
+5%
Other
$2,529,723
$10,196,175
+303%
Total Revenues
$3,114,411
$10,808,175
+247%
Expenses
2024
2025
Change
Grants
$2,260,865
$2,958,400
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,180
$69,578
+10%
Fees to Service Providers
$311,333
$443,397
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,644
$112,372
+131%
Total Expenses
$2,684,022
$3,583,747
+34%
Net income
2024
2025
Change
Net income
+$430,389
+$7,224,428
+1579%