Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$11,591,505
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,235,366
Grants
67%
Salaries & Benefits
15%
Other
11%
Fees to Service Providers
7%
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
$1,801,934
$1,737,174
-4%
Other
$5,738,261
$9,854,331
+72%
Total Revenues
$7,540,195
$11,591,505
+54%
Expenses
2024
2025
Change
Grants
$4,070,000
$3,502,600
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$709,141
$797,055
+12%
Fees to Service Providers
$328,939
$372,187
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$473,942
$563,524
+19%
Total Expenses
$5,582,022
$5,235,366
-6%
Net income
2024
2025
Change
Net income
+$1,958,173
+$6,356,139
+225%