Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$8,200,705
Contributions
73%
Other
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$10,253,865
Grants
76%
Salaries & Benefits
13%
Other
9%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,000,000
$6,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$374,412
$175,715
-53%
Other
$794,976
$2,024,990
+155%
Total Revenues
$7,169,388
$8,200,705
+14%
Expenses
2024
2025
Change
Grants
$5,710,285
$7,829,185
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,246,913
$1,370,221
+10%
Fees to Service Providers
$45,686
$72,118
+58%
Advertising & Promotion
$1,103
$2,017
+83%
Offices, Occupancy & IT
$42,507
$43,428
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,036,029
$936,896
-10%
Total Expenses
$8,082,523
$10,253,865
+27%
Net income
2024
2025
Change
Net income
-$913,135
-$2,053,160
-125%