Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$2,716,062
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,600,774
Grants
84%
Fees to Service Providers
12%
Other
3%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
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
$809,305
$998,979
+23%
Other
$1,923,309
$1,717,083
-11%
Total Revenues
$2,732,614
$2,716,062
-1%
Expenses
2024
2025
Change
Grants
$2,092,500
$2,187,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,028
$7,837
+30%
Fees to Service Providers
$272,996
$300,022
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,786
$19,289
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,208
$86,626
+76%
Total Expenses
$2,439,518
$2,600,774
+7%
Net income
2024
2025
Change
Net income
+$293,096
+$115,288
-61%