Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$6,388,932
Contributions
74%
Investments
20%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,989,888
Grants
85%
Salaries & Benefits
10%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,008,080
$4,700,000
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,187,843
$1,261,352
+6%
Other
$6,001,287
$427,580
-93%
Total Revenues
$10,197,210
$6,388,932
-37%
Expenses
2024
2025
Change
Grants
$3,679,900
$5,069,600
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,850
$576,176
+5%
Fees to Service Providers
$82,830
$96,716
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,181
$22,553
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,940
$224,843
+96%
Total Expenses
$4,448,701
$5,989,888
+35%
Net income
2024
2025
Change
Net income
+$5,748,509
+$399,044
-93%
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