Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$3,619,241
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,372,140
Other
41%
Grants
37%
Fees to Service Providers
10%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$1,026,632
$1,070,621
+4%
Other
$341,958
$2,548,620
+645%
Total Revenues
$1,368,590
$3,619,241
+164%
Expenses
2024
2025
Change
Grants
$5,385,590
$1,238,058
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,444
$312,518
+4%
Fees to Service Providers
$278,947
$329,936
+18%
Advertising & Promotion
$688
$765
+11%
Offices, Occupancy & IT
$61,651
$56,860
-8%
Interest
$61,922
$45,124
-27%
Depreciation
$4,022
$1,231
-69%
Other
$1,040,655
$1,387,648
+33%
Total Expenses
$7,133,919
$3,372,140
-53%
Net income
2024
2025
Change
Net income
-$5,765,329
+$247,101
-104%