Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,318,675
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,032,518
Grants
89%
Salaries & Benefits
6%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
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
$1,633,452
$1,900,019
+16%
Other
$11,289,448
$2,418,656
-79%
Total Revenues
$12,922,900
$4,318,675
-67%
Expenses
2024
2025
Change
Grants
$4,113,911
$4,474,786
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,666
$326,582
+6%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,299
$228,650
+313%
Total Expenses
$4,479,376
$5,032,518
+12%
Net income
2024
2025
Change
Net income
+$8,443,524
-$713,843
-108%
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