Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,832,777
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,950,656
Grants
82%
Salaries & Benefits
10%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$1,411,240
$1,429,621
+1%
Other
$2,844,761
$2,403,156
-16%
Total Revenues
$4,256,001
$3,832,777
-10%
Expenses
2024
2025
Change
Grants
$2,801,679
$2,411,822
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,487
$298,830
+4%
Fees to Service Providers
$92,947
$98,506
+6%
Advertising & Promotion
$0
$471
-
Offices, Occupancy & IT
$14,400
$16,710
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,501
$124,317
+37%
Total Expenses
$3,287,014
$2,950,656
-10%
Net income
2024
2025
Change
Net income
+$968,987
+$882,121
-9%