Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$525,550
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$528,432
Grants
76%
Fees to Service Providers
19%
Other
4%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$576,833
$491,279
-15%
Other
-$9,977
$34,271
-444%
Total Revenues
$18,566,856
$525,550
-97%
Expenses
2024
2025
Change
Grants
$1,331,000
$403,000
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$2,000
+0%
Fees to Service Providers
$57,685
$99,774
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,421
$23,658
+877%
Total Expenses
$1,393,106
$528,432
-62%
Net income
2024
2025
Change
Net income
+$17,173,750
-$2,882
-100%