Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,233,427
Other
60%
Investments
39%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,784,748
Grants
75%
Salaries & Benefits
10%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,089,585
$10,301
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,253,655
$1,268,826
+1%
Other
$763,221
$1,954,300
+156%
Total Revenues
$3,106,461
$3,233,427
+4%
Expenses
2024
2025
Change
Grants
$1,932,500
$2,078,070
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,310
$284,008
+3%
Fees to Service Providers
$65,607
$81,917
+25%
Advertising & Promotion
$3,556
$0
-100%
Offices, Occupancy & IT
$50,222
$58,677
+17%
Interest
$0
$0
-
Depreciation
$42,647
$39,696
-7%
Other
$191,655
$242,380
+26%
Total Expenses
$2,562,497
$2,784,748
+9%
Net income
2024
2025
Change
Net income
+$543,964
+$448,679
-18%