Income Statement

Fiscal Year: 2025
Revenues in 2025
$15,726,160
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$14,913,166
Grants
78%
Salaries & Benefits
9%
Other
8%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
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
$5,219,144
$5,178,892
-1%
Other
$10,403,438
$10,547,268
+1%
Total Revenues
$15,622,582
$15,726,160
+1%
Expenses
2024
2025
Change
Grants
$10,669,536
$11,693,004
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,275,245
$1,375,805
+8%
Fees to Service Providers
$199,461
$338,712
+70%
Advertising & Promotion
$1,403
$1,350
-4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$322,553
$309,211
-4%
Other
$1,034,260
$1,195,084
+16%
Total Expenses
$13,502,458
$14,913,166
+10%
Net income
2024
2025
Change
Net income
+$2,120,124
+$812,994
-62%