Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,768,943
Other
60%
Investments
33%
Contributions
6%
Government Grants
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,069,525
Grants
68%
Fees to Service Providers
28%
Depreciation
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$896,214
$545,931
-39%
Government Grants
$0
$68,000
-
Fundraising Events
$11,976
$7,405
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,593,049
$2,872,498
-20%
Other
$39,811
$5,275,109
+13150%
Total Revenues
$4,541,050
$8,768,943
+93%
Expenses
2024
2025
Change
Grants
$833,854
$722,029
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$230,961
$303,006
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$44,490
$44,490
+0%
Other
$0
$0
-
Total Expenses
$1,109,305
$1,069,525
-4%
Net income
2024
2025
Change
Net income
+$3,431,745
+$7,699,418
+124%
Functional Expenses
Summary
2024
2025
Change
Program
$833,854
$722,029
-13%
Admin
$275,451
$347,496
+26%
Fundraising
$0
$0
-
Total Expenses
$1,109,305
$1,069,525
-4%