Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$24,452,357
Other
83%
Investments
15%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$22,280,930
Grants
38%
Other
32%
Depreciation
15%
Salaries & Benefits
13%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$375,742
$370,299
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,660,020
$3,767,514
+3%
Other
$22,090,343
$20,314,544
-8%
Total Revenues
$26,126,105
$24,452,357
-6%
Expenses
2024
2025
Change
Grants
$7,768,250
$8,448,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,888,332
$2,990,849
+4%
Fees to Service Providers
$354,703
$382,755
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,311,877
$3,325,090
+0%
Other
$6,706,383
$7,133,736
+6%
Total Expenses
$21,029,545
$22,280,930
+6%
Net income
2024
2025
Change
Net income
+$5,096,560
+$2,171,427
-57%