Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,931,547
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,156,132
Grants
44%
Salaries & Benefits
31%
Other
19%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$1,479,419
$1,530,068
+3%
Other
$2,210,985
$1,401,479
-37%
Total Revenues
$3,690,404
$2,931,547
-21%
Expenses
2024
2025
Change
Grants
$1,325,041
$1,391,233
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$926,267
$975,460
+5%
Fees to Service Providers
$86,628
$106,357
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,003
$38,085
-22%
Interest
$0
$0
-
Depreciation
$62,994
$55,608
-12%
Other
$517,000
$589,389
+14%
Total Expenses
$2,966,933
$3,156,132
+6%
Net income
2024
2025
Change
Net income
+$723,471
-$224,585
-131%