Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,583,908
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,206,820
Fees to Service Providers
30%
Grants
26%
Salaries & Benefits
25%
Other
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
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
$1,671,129
$1,765,597
+6%
Other
$3,088,427
$3,818,311
+24%
Total Revenues
$4,759,556
$5,583,908
+17%
Expenses
2024
2025
Change
Grants
$1,297,190
$564,480
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,325
$559,147
-6%
Fees to Service Providers
$192,587
$666,609
+246%
Advertising & Promotion
$0
$9,541
-
Offices, Occupancy & IT
$123,519
$108,238
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$725,081
$298,805
-59%
Total Expenses
$2,932,702
$2,206,820
-25%
Net income
2024
2025
Change
Net income
+$1,826,854
+$3,377,088
+85%
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