Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,255,635
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,259,262
Grants
98%
Other
2%
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
$289,778
$190,373
-34%
Other
-$2,383,695
$1,065,262
-145%
Total Revenues
-$2,093,917
$1,255,635
-160%
Expenses
2024
2025
Change
Grants
$2,483,730
$2,205,643
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,198
$17,792
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,528
$35,827
+117%
Total Expenses
$2,517,456
$2,259,262
-10%
Net income
2024
2025
Change
Net income
-$4,611,373
-$1,003,627
+78%