Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,827,429
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,152,875
Grants
93%
Fees to Service Providers
6%
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
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,680,660
$1,812,329
+8%
Other
$1,160,538
$2,015,100
+74%
Total Revenues
$2,842,198
$3,827,429
+35%
Expenses
2024
2025
Change
Grants
$4,584,500
$4,787,912
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$274,388
$299,110
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,847
$65,853
+61%
Total Expenses
$4,899,735
$5,152,875
+5%
Net income
2024
2025
Change
Net income
-$2,057,537
-$1,325,446
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$4,584,500
$4,807,950
+5%
Admin
$315,235
$344,925
+9%
Fundraising
$0
$0
-
Total Expenses
$4,899,735
$5,152,875
+5%