Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,613,985
Other
55%
Program Services
30%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,493,499
Grants
58%
Salaries & Benefits
34%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,876,098
$2,273,582
+21%
Membership Dues
$0
$0
-
Investments
$1,403,091
$1,128,963
-20%
Other
$9,412,326
$4,211,440
-55%
Total Revenues
$12,691,515
$7,613,985
-40%
Expenses
2024
2025
Change
Grants
$638,404
$871,545
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,431
$511,078
+9%
Fees to Service Providers
$23,934
$18,677
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,937
$55,600
-9%
Interest
$0
$0
-
Depreciation
$5,024
$4,737
-6%
Other
$82,533
$31,862
-61%
Total Expenses
$1,281,263
$1,493,499
+17%
Net income
2024
2025
Change
Net income
+$11,410,252
+$6,120,486
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$886,632
$1,147,856
+29%
Admin
$394,631
$345,643
-12%
Fundraising
$0
$0
-
Total Expenses
$1,281,263
$1,493,499
+17%