Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,068,803
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,444,632
Grants
89%
Fees to Service Providers
5%
Salaries & Benefits
3%
Other
2%
Benefits to Members
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
$834,667
$832,149
0%
Other
$641,704
$3,236,654
+404%
Total Revenues
$1,476,371
$4,068,803
+176%
Expenses
2024
2025
Change
Grants
$1,385,000
$1,289,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,663
$49,652
+11%
Fees to Service Providers
$99,137
$77,108
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,427
$28,872
+552%
Total Expenses
$1,533,227
$1,444,632
-6%
Net income
2024
2025
Change
Net income
-$56,856
+$2,624,171
-4715%