Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,555,530
Contributions
53%
Other
31%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,785,826
Grants
94%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,932,024
$10,318,858
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,691,445
$3,091,482
+15%
Other
$5,600,068
$6,145,190
+10%
Total Revenues
$21,223,537
$19,555,530
-8%
Expenses
2024
2025
Change
Grants
$3,125,000
$3,550,300
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250,069
$205,393
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,573
$30,133
+559%
Total Expenses
$3,379,642
$3,785,826
+12%
Net income
2024
2025
Change
Net income
+$17,843,895
+$15,769,704
-12%
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