Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,125,745
Investments
46%
Other
43%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,669,518
Grants
44%
Depreciation
19%
Interest
12%
Other
10%
Fees to Service Providers
5%
Salaries & Benefits
5%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$250,730
$245,227
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$759,425
$971,618
+28%
Other
$3,753,783
$908,900
-76%
Total Revenues
$4,763,938
$2,125,745
-55%
Expenses
2024
2025
Change
Grants
$715,514
$727,338
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,546
$83,675
-75%
Fees to Service Providers
$87,973
$87,438
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,818
$81,417
-6%
Interest
$212,338
$200,220
-6%
Depreciation
$121,610
$321,584
+164%
Other
$182,665
$167,846
-8%
Total Expenses
$1,746,464
$1,669,518
-4%
Net income
2024
2025
Change
Net income
+$3,017,474
+$456,227
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$833,153
$839,503
+1%
Admin
$572,327
$746,265
+30%
Fundraising
$340,984
$83,750
-75%
Total Expenses
$1,746,464
$1,669,518
-4%
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