Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,536,249
Investments
79%
Contributions
15%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,777,977
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,453,975
$542,437
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,348,758
$2,777,496
+18%
Other
$176,488
$216,316
+23%
Total Revenues
$3,979,221
$3,536,249
-11%
Expenses
2024
2025
Change
Grants
$2,348,844
$2,777,496
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$481
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,348,844
$2,777,977
+18%
Net income
2024
2025
Change
Net income
+$1,630,377
+$758,272
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$2,348,844
$2,777,496
+18%
Admin
$0
$481
-
Fundraising
$0
$0
-
Total Expenses
$2,348,844
$2,777,977
+18%
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