Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,912,278
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,443,770
Grants
82%
Fees to Service Providers
8%
Other
4%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$1,303,019
$2,734,976
+110%
Other
$1,663,164
$2,177,302
+31%
Total Revenues
$2,966,183
$4,912,278
+66%
Expenses
2024
2025
Change
Grants
$2,765,108
$2,826,869
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,110
$113,232
+11%
Fees to Service Providers
$269,798
$290,929
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,875
$57,472
-2%
Interest
$0
$0
-
Depreciation
$8,086
$11,194
+38%
Other
$74,347
$144,074
+94%
Total Expenses
$3,278,324
$3,443,770
+5%
Net income
2024
2025
Change
Net income
-$312,141
+$1,468,508
-570%