Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$7,778,149
Other
66%
Investments
32%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,693,605
Grants
81%
Fees to Service Providers
14%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$242,737
$182,758
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,509,146
$2,471,232
-2%
Other
$86,698
$5,124,159
+5810%
Total Revenues
$2,838,581
$7,778,149
+174%
Expenses
2024
2025
Change
Grants
$1,469,976
$2,174,992
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$341,190
$385,245
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,281
$133,368
+22%
Total Expenses
$1,920,447
$2,693,605
+40%
Net income
2024
2025
Change
Net income
+$918,134
+$5,084,544
+454%
Functional Expenses
Summary
2024
2025
Change
Program
$1,536,190
$2,259,231
+47%
Admin
$384,257
$434,374
+13%
Fundraising
$0
$0
-
Total Expenses
$1,920,447
$2,693,605
+40%