Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,983,466
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$983,576
Grants
82%
Other
17%
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
$8,708,008
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,521
$340,772
+115%
Other
-$417,826
$1,642,694
-493%
Total Revenues
$8,448,703
$1,983,466
-77%
Expenses
2024
2025
Change
Grants
$524,574
$810,311
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,820
$8,675
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,806
$164,590
+45%
Total Expenses
$688,200
$983,576
+43%
Net income
2024
2025
Change
Net income
+$7,760,503
+$999,890
-87%