Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$6,176,499
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,655,006
Grants
76%
Fees to Service Providers
11%
Salaries & Benefits
11%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$2,635,435
$2,813,275
+7%
Other
$1,991,245
$3,363,224
+69%
Total Revenues
$4,626,680
$6,176,499
+33%
Expenses
2024
2025
Change
Grants
$4,806,666
$5,027,167
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,215
$708,239
+10%
Fees to Service Providers
$697,775
$763,180
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,560
$156,420
+40%
Total Expenses
$6,259,216
$6,655,006
+6%
Net income
2024
2025
Change
Net income
-$1,632,536
-$478,507
+71%