Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$12,439,273
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,829,886
Grants
81%
Other
9%
Salaries & Benefits
6%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$4,309,709
$4,686,666
+9%
Other
$14,334,124
$7,752,607
-46%
Total Revenues
$18,643,833
$12,439,273
-33%
Expenses
2024
2025
Change
Grants
$7,223,000
$7,985,537
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,250
$605,334
+8%
Fees to Service Providers
$337,551
$392,096
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$785,506
$846,919
+8%
Total Expenses
$8,906,307
$9,829,886
+10%
Net income
2024
2025
Change
Net income
+$9,737,526
+$2,609,387
-73%