Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,771,937
Contributions
59%
Investments
20%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,352,442
Grants
93%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,523,185
$6,393,750
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,623,151
$2,198,067
+35%
Other
$2,921,638
$2,180,120
-25%
Total Revenues
$8,067,974
$10,771,937
+34%
Expenses
2024
2025
Change
Grants
$3,998,719
$4,066,454
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,816
$285,988
+97%
Total Expenses
$4,143,535
$4,352,442
+5%
Net income
2024
2025
Change
Net income
+$3,924,439
+$6,419,495
+64%