Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$9,225,434
Other
93%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,059,864
Grants
75%
Salaries & Benefits
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$96,168
$78,423
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$547,017
$588,730
+8%
Other
$3,460,682
$8,558,281
+147%
Total Revenues
$4,103,867
$9,225,434
+125%
Expenses
2024
2025
Change
Grants
$777,641
$798,506
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,000
$160,000
+0%
Fees to Service Providers
$85,551
$90,229
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,974
$11,129
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,238
$0
-100%
Total Expenses
$1,045,404
$1,059,864
+1%
Net income
2024
2025
Change
Net income
+$3,058,463
+$8,165,570
+167%
Functional Expenses
Summary
2024
2025
Change
Program
$777,641
$798,506
+3%
Admin
$267,763
$261,358
-2%
Fundraising
$0
$0
-
Total Expenses
$1,045,404
$1,059,864
+1%