Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,974,708
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,615,853
Grants
83%
Fees to Service Providers
7%
Salaries & Benefits
7%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$460,557
$385,713
-16%
Other
$3,031,518
$2,588,995
-15%
Total Revenues
$3,492,075
$2,974,708
-15%
Expenses
2024
2025
Change
Grants
$1,184,554
$1,335,013
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,977
$108,109
+5%
Fees to Service Providers
$122,762
$112,454
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,725
$2,661
-29%
Other
$53,417
$57,616
+8%
Total Expenses
$1,467,435
$1,615,853
+10%
Net income
2024
2025
Change
Net income
+$2,024,640
+$1,358,855
-33%