Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,769,618
Other
76%
Investments
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,765,471
Grants
70%
Salaries & Benefits
15%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,302
$11,806
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,145,159
$1,349,163
+18%
Other
$3,303,791
$4,408,649
+33%
Total Revenues
$4,462,252
$5,769,618
+29%
Expenses
2024
2025
Change
Grants
$3,226,409
$3,324,209
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$707,837
$723,490
+2%
Fees to Service Providers
$339,602
$362,618
+7%
Advertising & Promotion
$0
$726
-
Offices, Occupancy & IT
$65,581
$14,378
-78%
Interest
$0
$0
-
Depreciation
$1,080
$1,080
+0%
Other
$397,183
$338,970
-15%
Total Expenses
$4,737,692
$4,765,471
+1%
Net income
2024
2025
Change
Net income
-$275,440
+$1,004,147
-465%