Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$76,499
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$272,830
Grants
94%
Salaries & Benefits
4%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,228,512
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,959
$64,517
+44%
Other
-$11,566
$11,982
-204%
Total Revenues
$2,261,905
$76,499
-97%
Expenses
2024
2025
Change
Grants
$170,500
$257,500
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$4,037
$5,290
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98
$40
-59%
Total Expenses
$184,635
$272,830
+48%
Net income
2024
2025
Change
Net income
+$2,077,270
-$196,331
-109%