Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,532,171
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,008,485
Grants
75%
Fees to Service Providers
10%
Salaries & Benefits
6%
Other
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$96,806
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,632,060
$1,828,964
+12%
Other
$7,743,588
$4,703,207
-39%
Total Revenues
$9,472,454
$6,532,171
-31%
Expenses
2024
2025
Change
Grants
$3,585,000
$3,750,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,839
$309,082
+1%
Fees to Service Providers
$444,515
$489,306
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210,232
$196,452
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$291,220
$263,645
-9%
Total Expenses
$4,836,806
$5,008,485
+4%
Net income
2024
2025
Change
Net income
+$4,635,648
+$1,523,686
-67%