Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$7,353,846
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,387,794
Grants
76%
Other
12%
Salaries & Benefits
11%
Fees to Service Providers
<1%
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
$434,953
$490,875
+13%
Other
$1,757,682
$6,862,971
+290%
Total Revenues
$2,192,635
$7,353,846
+235%
Expenses
2024
2025
Change
Grants
$820,000
$1,059,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,723
$152,686
+9%
Fees to Service Providers
$4,356
$6,692
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,745
$169,416
+3470%
Total Expenses
$969,824
$1,387,794
+43%
Net income
2024
2025
Change
Net income
+$1,222,811
+$5,966,052
+388%