Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$695,301
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$678,359
Grants
89%
Other
7%
Fees to Service Providers
3%
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
$367,047
$400,204
+9%
Other
$1,066,876
$295,097
-72%
Total Revenues
$1,433,923
$695,301
-52%
Expenses
2024
2025
Change
Grants
$2,775,000
$607,000
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,405
$22,715
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,070
$48,644
+4446%
Total Expenses
$2,786,475
$678,359
-76%
Net income
2024
2025
Change
Net income
-$1,352,552
+$16,942
-101%