Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,867,672
Other
45%
Investments
30%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,055,574
Grants
87%
Other
13%
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
$743,243
$1,197,766
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,343,927
$1,474,279
+10%
Other
$606,304
$2,195,627
+262%
Total Revenues
$2,693,474
$4,867,672
+81%
Expenses
2024
2025
Change
Grants
$2,597,043
$2,658,520
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,500
$8,857
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$404,474
$388,197
-4%
Total Expenses
$3,010,017
$3,055,574
+2%
Net income
2024
2025
Change
Net income
-$316,543
+$1,812,098
-672%
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