Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$5,369,968
Other
71%
Investments
26%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,451,083
Grants
79%
Salaries & Benefits
15%
Other
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,637,719
$165,810
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,142,785
$1,391,775
+22%
Other
-$54,190
$3,812,383
-7135%
Total Revenues
$6,726,314
$5,369,968
-20%
Expenses
2024
2025
Change
Grants
$1,690,400
$1,935,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,995
$363,334
+23%
Fees to Service Providers
$46,681
$34,235
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,225
$118,014
+110%
Total Expenses
$2,088,301
$2,451,083
+17%
Net income
2024
2025
Change
Net income
+$4,638,013
+$2,918,885
-37%