Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$414,306
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,284,593
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
$5,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$337,061
$414,306
+23%
Other
$0
$0
-
Total Revenues
$5,337,061
$414,306
-92%
Expenses
2024
2025
Change
Grants
$2,188,844
$2,263,812
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,575
$17,610
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,747
$3,171
-59%
Total Expenses
$2,215,166
$2,284,593
+3%
Net income
2024
2025
Change
Net income
+$3,121,895
-$1,870,287
-160%