Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,151,374
Other
73%
Investments
27%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,134,862
Grants
72%
Salaries & Benefits
14%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$20
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,597,799
$1,657,995
+4%
Other
$712,203
$4,493,359
+531%
Total Revenues
$2,310,002
$6,151,374
+166%
Expenses
2024
2025
Change
Grants
$3,154,193
$2,967,198
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,201
$569,007
+2%
Fees to Service Providers
$236,350
$331,720
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,347
$47,675
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,965
$219,262
+34%
Total Expenses
$4,144,056
$4,134,862
0%
Net income
2024
2025
Change
Net income
-$1,834,054
+$2,016,512
-210%