Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$3,323,737
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$676,197
Grants
64%
Other
17%
Fees to Service Providers
12%
Salaries & Benefits
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,205
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$271,577
$463,420
+71%
Other
$246,380
$2,860,317
+1061%
Total Revenues
$520,162
$3,323,737
+539%
Expenses
2024
2025
Change
Grants
$495,799
$434,900
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,900
$18,091
-45%
Fees to Service Providers
$37,470
$77,970
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,687
$11,537
-1%
Interest
$0
$0
-
Depreciation
$16,032
$17,186
+7%
Other
$57,897
$116,513
+101%
Total Expenses
$651,785
$676,197
+4%
Net income
2024
2025
Change
Net income
-$131,623
+$2,647,540
-2111%