Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,383,070
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$984,312
Grants
83%
Fees to Service Providers
12%
Other
5%
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
$279,789
$387,591
+39%
Other
$2,864,048
$995,479
-65%
Total Revenues
$3,143,837
$1,383,070
-56%
Expenses
2024
2025
Change
Grants
$697,500
$819,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,363
$0
-100%
Fees to Service Providers
$49,199
$115,575
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,478
$49,737
+668%
Total Expenses
$807,540
$984,312
+22%
Net income
2024
2025
Change
Net income
+$2,336,297
+$398,758
-83%