Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,499,076
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$577,679
Grants
91%
Other
9%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$276,391
$301,735
+9%
Other
$5,523,529
$1,197,341
-78%
Total Revenues
$5,799,920
$1,499,076
-74%
Expenses
2024
2025
Change
Grants
$983,780
$523,500
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$1,600
+433%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,865
$52,579
+17%
Total Expenses
$1,028,945
$577,679
-44%
Net income
2024
2025
Change
Net income
+$4,770,975
+$921,397
-81%
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