Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$4,809,180
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,912,092
Grants
88%
Other
8%
Fees to Service Providers
4%
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
$1,249,410
$1,284,892
+3%
Other
$481,221
$3,524,288
+632%
Total Revenues
$1,730,631
$4,809,180
+178%
Expenses
2024
2025
Change
Grants
$2,564,871
$2,571,045
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,847
$118,256
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,863
$222,791
+13%
Total Expenses
$2,876,581
$2,912,092
+1%
Net income
2024
2025
Change
Net income
-$1,145,950
+$1,897,088
-266%
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