Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$10,117,907
Other
72%
Investments
27%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,096,541
Grants
84%
Fees to Service Providers
12%
Salaries & Benefits
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$112,532
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,501,486
$2,703,093
+8%
Other
$4,073,746
$7,302,282
+79%
Total Revenues
$6,575,232
$10,117,907
+54%
Expenses
2024
2025
Change
Grants
$6,162,333
$6,838,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,990
$162,907
+4%
Fees to Service Providers
$52,209
$936,986
+1695%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$778,190
$158,148
-80%
Total Expenses
$7,149,722
$8,096,541
+13%
Net income
2024
2025
Change
Net income
-$574,490
+$2,021,366
-452%