Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$3,358,261
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,584,240
Grants
97%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$1,026,071
$1,068,462
+4%
Other
$828,076
$2,289,799
+177%
Total Revenues
$1,854,147
$3,358,261
+81%
Expenses
2024
2025
Change
Grants
$2,402,720
$2,496,189
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,950
$5,625
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,257
$82,426
+26%
Total Expenses
$2,472,927
$2,584,240
+5%
Net income
2024
2025
Change
Net income
-$618,780
+$774,021
-225%