Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$14,425,652
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,409,865
Grants
94%
Salaries & Benefits
6%
Other
<1%
Fees to Service Providers
<1%
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
$488,455
$651,379
+33%
Other
$4,306,532
$13,774,273
+220%
Total Revenues
$4,794,987
$14,425,652
+201%
Expenses
2024
2025
Change
Grants
$4,743,190
$5,080,476
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,108
$309,323
+23%
Fees to Service Providers
$0
$1,050
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,425
$19,016
+455%
Total Expenses
$4,997,723
$5,409,865
+8%
Net income
2024
2025
Change
Net income
-$202,736
+$9,015,787
-4547%
Functional Expenses
Summary
2024
2025
Change
Program
$4,743,190
$5,080,476
+7%
Admin
$254,533
$329,389
+29%
Fundraising
$0
$0
-
Total Expenses
$4,997,723
$5,409,865
+8%