Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$3,338,737
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,436,684
Grants
88%
Salaries & Benefits
7%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<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
$2,464,034
$2,647,087
+7%
Other
$1,266,663
$691,650
-45%
Total Revenues
$3,730,697
$3,338,737
-11%
Expenses
2024
2025
Change
Grants
$5,382,189
$5,665,352
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,678
$475,501
-3%
Fees to Service Providers
$136,103
$147,234
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$22,645
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,892
$125,952
+10%
Total Expenses
$6,122,862
$6,436,684
+5%
Net income
2024
2025
Change
Net income
-$2,392,165
-$3,097,947
-30%