Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$2,761,004
Contributions
88%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$521,715
Salaries & Benefits
62%
Other
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$2,425,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,981
$71,609
+59%
Other
$63,527
$264,395
+316%
Total Revenues
$108,508
$2,761,004
+2445%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,879
$323,428
+2%
Fees to Service Providers
$56,190
$38,632
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,000
$30,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,218
$129,655
+21%
Total Expenses
$510,287
$521,715
+2%
Net income
2024
2025
Change
Net income
-$401,779
+$2,239,289
-657%