Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$378,527
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,837,682
Grants
>99%
Fees to Service Providers
<1%
Other
<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
$98,598
$105,236
+7%
Other
$143,121
$273,291
+91%
Total Revenues
$241,719
$378,527
+57%
Expenses
2024
2025
Change
Grants
$145,000
$2,815,000
+1841%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,945
$18,336
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,767
$4,346
-9%
Total Expenses
$177,712
$2,837,682
+1497%
Net income
2024
2025
Change
Net income
+$64,007
-$2,459,155
-3942%