Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$2,860,077
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,867,080
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
$4,750,000
$2,500,000
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$482,073
$360,077
-25%
Other
$0
$0
-
Total Revenues
$5,232,073
$2,860,077
-45%
Expenses
2024
2025
Change
Grants
$5,453,487
$4,846,288
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,059
$11,017
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,402
$9,775
-21%
Total Expenses
$5,469,948
$4,867,080
-11%
Net income
2024
2025
Change
Net income
-$237,875
-$2,007,003
-744%