Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$2,104,762
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$303,684
Grants
77%
Fees to Service Providers
21%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$88,845
$105,665
+19%
Other
$113,497
$1,999,097
+1661%
Total Revenues
$202,342
$2,104,762
+940%
Expenses
2024
2025
Change
Grants
$233,595
$233,443
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,400
$63,472
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,372
$6,769
+393%
Total Expenses
$284,367
$303,684
+7%
Net income
2024
2025
Change
Net income
-$82,025
+$1,801,078
-2296%