Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$5,806,731
Contributions
86%
Investments
9%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,121,440
Grants
94%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,000,000
$5,000,000
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$554,201
$521,098
-6%
Other
-$65,636
$285,633
-535%
Total Revenues
$8,488,565
$5,806,731
-32%
Expenses
2024
2025
Change
Grants
$8,065,000
$7,625,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138,425
$235,039
+70%
Advertising & Promotion
$0
$634
-
Offices, Occupancy & IT
$0
$0
-
Interest
$127,651
$0
-100%
Depreciation
$0
$0
-
Other
$196,056
$260,767
+33%
Total Expenses
$8,527,132
$8,121,440
-5%
Net income
2024
2025
Change
Net income
-$38,567
-$2,314,709
-5902%
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