Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,046,128
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,558,338
Grants
92%
Other
5%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$1,449,260
$1,843,492
+27%
Other
$5,920,369
$4,202,636
-29%
Total Revenues
$7,369,629
$6,046,128
-18%
Expenses
2024
2025
Change
Grants
$1,010,000
$4,187,704
+315%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,400
$97,200
+5%
Fees to Service Providers
$11,865
$20,154
+70%
Advertising & Promotion
$1,279
$868
-32%
Offices, Occupancy & IT
$27,330
$28,059
+3%
Interest
$0
$0
-
Depreciation
$8,384
$7,994
-5%
Other
$367,274
$216,359
-41%
Total Expenses
$1,518,532
$4,558,338
+200%
Net income
2024
2025
Change
Net income
+$5,851,097
+$1,487,790
-75%