Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$4,682,208
Other
64%
Investments
33%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,696,284
Grants
32%
Other
22%
Salaries & Benefits
20%
Depreciation
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,750
$102,500
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,337,987
$1,559,909
+17%
Other
$3,540,116
$3,019,799
-15%
Total Revenues
$4,918,853
$4,682,208
-5%
Expenses
2024
2025
Change
Grants
$2,013,844
$2,757,405
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,573,443
$1,758,321
+12%
Fees to Service Providers
$545,904
$251,883
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$603,631
$602,864
0%
Interest
$0
$0
-
Depreciation
$1,370,529
$1,387,996
+1%
Other
$1,801,516
$1,937,815
+8%
Total Expenses
$7,908,867
$8,696,284
+10%
Net income
2024
2025
Change
Net income
-$2,990,014
-$4,014,076
-34%