Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,562,765
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,561,116
Grants
60%
Other
18%
Salaries & Benefits
13%
Fees to Service Providers
9%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,853,486
$1,668,667
-10%
Other
$909,072
$1,894,098
+108%
Total Revenues
$2,762,558
$3,562,765
+29%
Expenses
2024
2025
Change
Grants
$2,176,955
$2,133,230
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,978
$449,458
+5%
Fees to Service Providers
$318,624
$331,618
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,716
$3,148
+16%
Other
$540,404
$643,662
+19%
Total Expenses
$3,466,677
$3,561,116
+3%
Net income
2024
2025
Change
Net income
-$704,119
+$1,649
-100%