Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,440,079
Other
76%
Investments
24%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,654,324
Salaries & Benefits
30%
Grants
24%
Fees to Service Providers
19%
Other
15%
Depreciation
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,360
$1,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,430,466
$1,569,931
+10%
Other
$1,625,469
$4,869,148
+200%
Total Revenues
$3,086,295
$6,440,079
+109%
Expenses
2024
2025
Change
Grants
$793,384
$641,804
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,806
$790,951
+5%
Fees to Service Providers
$377,875
$495,582
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,943
$126,068
-1%
Interest
$0
$0
-
Depreciation
$211,246
$191,854
-9%
Other
$435,368
$408,065
-6%
Total Expenses
$2,697,622
$2,654,324
-2%
Net income
2024
2025
Change
Net income
+$388,673
+$3,785,755
+874%