Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$178,517
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$920,809
Grants
98%
Salaries & Benefits
1%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$46,841
$26,503
-43%
Other
$4,844
$152,014
+3038%
Total Revenues
$51,685
$178,517
+245%
Expenses
2024
2025
Change
Grants
$35,121
$906,165
+2480%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,733
$13,461
-38%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$790
$1,183
+50%
Total Expenses
$57,644
$920,809
+1497%
Net income
2024
2025
Change
Net income
-$5,959
-$742,292
-12357%