Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$10,226,650
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,529,486
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$9,578,687
$9,667,104
+1%
Other
$11,623
$559,546
+4714%
Total Revenues
$9,590,310
$10,226,650
+7%
Expenses
2024
2025
Change
Grants
$7,430,000
$9,496,000
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,928
$13,959
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,890
$19,527
-76%
Total Expenses
$7,523,818
$9,529,486
+27%
Net income
2024
2025
Change
Net income
+$2,066,492
+$697,164
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$7,430,000
$9,496,000
+28%
Admin
$93,818
$33,486
-64%
Fundraising
$0
$0
-
Total Expenses
$7,523,818
$9,529,486
+27%
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