Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$5,603,781
Other
61%
Contributions
22%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,231,581
Grants
71%
Other
11%
Fees to Service Providers
11%
Salaries & Benefits
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$989,317
$1,255,243
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$833,526
$922,139
+11%
Other
$1,406,966
$3,426,399
+144%
Total Revenues
$3,229,809
$5,603,781
+74%
Expenses
2024
2025
Change
Grants
$1,505,300
$1,594,045
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,573
$147,345
+14%
Fees to Service Providers
$247,079
$243,478
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,814
$246,713
+86%
Total Expenses
$2,014,766
$2,231,581
+11%
Net income
2024
2025
Change
Net income
+$1,215,043
+$3,372,200
+178%
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