Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$15,850,260
Contributions
55%
Other
38%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,426,645
Grants
89%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$8,704,889
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,190,431
$1,153,874
-3%
Other
$6,816,617
$5,991,497
-12%
Total Revenues
$8,007,048
$15,850,260
+98%
Expenses
2024
2025
Change
Grants
$4,055,500
$3,931,633
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$358,165
$392,073
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,679
$102,939
-3%
Total Expenses
$4,519,344
$4,426,645
-2%
Net income
2024
2025
Change
Net income
+$3,487,704
+$11,423,615
+228%