Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,173,254
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$11,829,049
Grants
92%
Fees to Service Providers
5%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$6,009,211
$5,723,205
-5%
Other
$5,681,405
$8,450,049
+49%
Total Revenues
$11,690,616
$14,173,254
+21%
Expenses
2024
2025
Change
Grants
$10,577,500
$10,827,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$428,135
$585,229
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$28,306
$23,057
-19%
Depreciation
$0
$0
-
Other
$428,617
$393,263
-8%
Total Expenses
$11,462,558
$11,829,049
+3%
Net income
2024
2025
Change
Net income
+$228,058
+$2,344,205
+928%
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