Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$10,398,976
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,996,590
Grants
60%
Salaries & Benefits
19%
Other
12%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,795,651
$3,167,318
-17%
Other
$2,519,194
$7,231,658
+187%
Total Revenues
$6,314,845
$10,398,976
+65%
Expenses
2024
2025
Change
Grants
$3,523,094
$4,803,167
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,459,660
$1,543,799
+6%
Fees to Service Providers
$560,251
$574,653
+3%
Advertising & Promotion
$2,669
$2,427
-9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$164,227
$105,590
-36%
Other
$1,187,492
$966,954
-19%
Total Expenses
$6,897,393
$7,996,590
+16%
Net income
2024
2025
Change
Net income
-$582,548
+$2,402,386
-512%