Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,138,820
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,186,049
Grants
>99%
Other
<1%
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
$1,000,000
$3,000,000
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,014
$138,820
+22%
Other
$0
$0
-
Total Revenues
$1,114,014
$3,138,820
+182%
Expenses
2024
2025
Change
Grants
$452,138
$2,182,986
+383%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$28
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,018
$3,035
+198%
Total Expenses
$453,156
$2,186,049
+382%
Net income
2024
2025
Change
Net income
+$660,858
+$952,771
+44%