Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,631,987
Contributions
95%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,784,502
Salaries & Benefits
60%
Other
18%
Depreciation
11%
Grants
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,750,000
$6,309,000
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$257,791
$244,438
-5%
Other
$59,332
$78,549
+32%
Total Revenues
$16,067,123
$6,631,987
-59%
Expenses
2024
2025
Change
Grants
$311,844
$470,980
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,807,797
$4,075,220
+7%
Fees to Service Providers
$112,051
$139,906
+25%
Advertising & Promotion
$4,000
$2,112
-47%
Offices, Occupancy & IT
$79,472
$87,710
+10%
Interest
$0
$0
-
Depreciation
$603,262
$767,094
+27%
Other
$1,380,836
$1,241,480
-10%
Total Expenses
$6,299,262
$6,784,502
+8%
Net income
2024
2025
Change
Net income
+$9,767,861
-$152,515
-102%