Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$4,485,727
Other
50%
Contributions
48%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$613,379
Grants
98%
Other
1%
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
$2,551,854
$2,135,132
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,932
$103,711
+121%
Other
-$25,206
$2,246,884
-9014%
Total Revenues
$2,573,580
$4,485,727
+74%
Expenses
2024
2025
Change
Grants
$989,743
$599,750
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,751
$4,968
+184%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$537
$8,661
+1513%
Total Expenses
$992,031
$613,379
-38%
Net income
2024
2025
Change
Net income
+$1,581,549
+$3,872,348
+145%