Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$6,375,634
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,375,493
Grants
91%
Other
6%
Salaries & Benefits
2%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$916,185
$953,374
+4%
Other
$10,126,379
$5,422,260
-46%
Total Revenues
$11,042,564
$6,375,634
-42%
Expenses
2024
2025
Change
Grants
$6,245,904
$8,500,498
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,189
$148,034
-13%
Fees to Service Providers
$56,298
$128,869
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$826,340
$598,092
-28%
Total Expenses
$7,297,731
$9,375,493
+28%
Net income
2024
2025
Change
Net income
+$3,744,833
-$2,999,859
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$6,419,661
$8,649,107
+35%
Admin
$878,070
$726,386
-17%
Fundraising
$0
$0
-
Total Expenses
$7,297,731
$9,375,493
+28%
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