Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$844,537
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$921,114
Grants
81%
Fees to Service Providers
19%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$981,584
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$385,381
$357,896
-7%
Other
$56,389
$486,641
+763%
Total Revenues
$1,423,354
$844,537
-41%
Expenses
2024
2025
Change
Grants
$5,914,210
$743,460
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$172,961
$172,703
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,002
$4,951
+394%
Total Expenses
$6,088,173
$921,114
-85%
Net income
2024
2025
Change
Net income
-$4,664,819
-$76,577
+98%