Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,527,289
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,116,873
Grants
45%
Salaries & Benefits
31%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,020
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,835,649
$2,342,248
+28%
Other
$4,253,825
$2,185,041
-49%
Total Revenues
$6,094,494
$4,527,289
-26%
Expenses
2024
2025
Change
Grants
$2,432,178
$1,866,275
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,235,061
$1,273,054
+3%
Fees to Service Providers
$480,635
$486,544
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,573
$93,868
+24%
Interest
$0
$0
-
Depreciation
$2,108
$1,390
-34%
Other
$264,031
$395,742
+50%
Total Expenses
$4,489,586
$4,116,873
-8%
Net income
2024
2025
Change
Net income
+$1,604,908
+$410,416
-74%