Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$6,953,733
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,817,167
Grants
79%
Other
17%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,273,718
$1,235,705
-3%
Other
$3,909,479
$5,718,028
+46%
Total Revenues
$5,183,197
$6,953,733
+34%
Expenses
2024
2025
Change
Grants
$4,045,000
$4,600,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$312,438
$236,541
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,564,818
$980,626
-37%
Total Expenses
$5,922,256
$5,817,167
-2%
Net income
2024
2025
Change
Net income
-$739,059
+$1,136,566
-254%