Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,971,619
Other
64%
Investments
36%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,160,782
Grants
56%
Fees to Service Providers
21%
Salaries & Benefits
13%
Other
6%
Depreciation
1%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,636
$5,300
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$995,197
$1,058,625
+6%
Other
$1,891,009
$1,907,694
+1%
Total Revenues
$2,889,842
$2,971,619
+3%
Expenses
2024
2025
Change
Grants
$1,314,909
$1,205,936
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,598
$286,185
+7%
Fees to Service Providers
$247,262
$460,559
+86%
Advertising & Promotion
$1,935
$513
-73%
Offices, Occupancy & IT
$17,132
$20,226
+18%
Interest
$34,027
$28,145
-17%
Depreciation
$30,806
$30,806
+0%
Other
$126,323
$128,412
+2%
Total Expenses
$2,040,992
$2,160,782
+6%
Net income
2024
2025
Change
Net income
+$848,850
+$810,837
-4%