Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$5,197,036
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,918,900
Grants
82%
Fees to Service Providers
12%
Other
3%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Benefits to Members
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
$470,538
$433,564
-8%
Other
$559,381
$4,763,472
+752%
Total Revenues
$1,029,919
$5,197,036
+405%
Expenses
2024
2025
Change
Grants
$1,076,815
$1,582,283
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$224,922
$225,123
+0%
Advertising & Promotion
$0
$170
-
Offices, Occupancy & IT
$0
$0
-
Interest
$44
$0
-100%
Depreciation
$0
$0
-
Other
$23,855
$61,324
+157%
Total Expenses
$1,375,636
$1,918,900
+39%
Net income
2024
2025
Change
Net income
-$345,717
+$3,278,136
-1048%