Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,846,704
Other
52%
Investments
44%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,127,622
Grants
75%
Salaries & Benefits
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$415,173
$444,736
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,563,329
$4,287,029
+174%
Other
$1,805,363
$5,114,939
+183%
Total Revenues
$3,783,865
$9,846,704
+160%
Expenses
2024
2025
Change
Grants
$2,460,546
$2,342,755
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,588
$420,701
-8%
Fees to Service Providers
$201,800
$218,459
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,644
$134,358
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,332
$11,349
-8%
Total Expenses
$3,210,910
$3,127,622
-3%
Net income
2024
2025
Change
Net income
+$572,955
+$6,719,082
+1073%
Functional Expenses
Summary
2024
2025
Change
Program
$2,460,546
$2,342,755
-5%
Admin
$709,924
$696,638
-2%
Fundraising
$40,440
$88,229
+118%
Total Expenses
$3,210,910
$3,127,622
-3%
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