Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$3,167,605
Contributions
54%
Investments
25%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,792,838
Grants
69%
Salaries & Benefits
20%
Fees to Service Providers
8%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,723,487
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$680,044
$778,399
+14%
Other
$650,390
$665,719
+2%
Total Revenues
$1,330,434
$3,167,605
+138%
Expenses
2024
2025
Change
Grants
$848,938
$1,238,085
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,511
$364,487
+12%
Fees to Service Providers
$124,300
$146,610
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$153
$0
-100%
Other
$39,414
$43,656
+11%
Total Expenses
$1,338,316
$1,792,838
+34%
Net income
2024
2025
Change
Net income
-$7,882
+$1,374,767
-17542%