Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,223,078
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,396,712
Grants
86%
Fees to Service Providers
6%
Salaries & Benefits
5%
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
$672,776
$594,000
-12%
Other
$1,156,824
$4,629,078
+300%
Total Revenues
$1,829,600
$5,223,078
+185%
Expenses
2024
2025
Change
Grants
$7,461,013
$8,105,392
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,290
$424,581
-13%
Fees to Service Providers
$391,062
$542,575
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,905
$96,986
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,392
$227,178
-23%
Total Expenses
$8,755,662
$9,396,712
+7%
Net income
2024
2025
Change
Net income
-$6,926,062
-$4,173,634
+40%