Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,942,760
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,473,256
Other
28%
Depreciation
25%
Grants
23%
Fees to Service Providers
22%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$580,862
$915,523
+58%
Other
$3,710,347
$3,027,237
-18%
Total Revenues
$4,291,209
$3,942,760
-8%
Expenses
2024
2025
Change
Grants
$1,322,318
$579,088
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$448,941
$555,129
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$6,500
+8%
Interest
$0
$0
-
Depreciation
$655,430
$629,936
-4%
Other
$740,141
$702,603
-5%
Total Expenses
$3,172,830
$2,473,256
-22%
Net income
2024
2025
Change
Net income
+$1,118,379
+$1,469,504
+31%