Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$22,415,219
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$23,875,409
Grants
75%
Other
25%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,416,064
$19,729,810
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,861,054
$2,685,409
-6%
Other
$0
$0
-
Total Revenues
$22,277,118
$22,415,219
+1%
Expenses
2024
2025
Change
Grants
$13,458,232
$17,830,197
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,336,374
$6,045,212
-5%
Total Expenses
$19,794,606
$23,875,409
+21%
Net income
2024
2025
Change
Net income
+$2,482,512
-$1,460,190
-159%